Muster Roll No. : 1724	Date From : 18/06/2018    Date To : 23/06/2018	Sanction No. : 2268    Sanction Date : 18/09/2014
Work Code : 1125003006/SK/8808465918	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Vegam (1125003006/SK/8808465918)

Measurement Book Detail

MB NO.  134        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NANIBEN MANGUBHAI RATHOD GJ-25-003-006-001/77682795 ST Vegam P P P P P P 6 190 1140 0 0 1140 UCO BANK GADAT 0320315 1125003WL005627 Credited 16/07/2018   2 RATHOD PARUBEN BABUBHAI GJ-25-003-006-001/77682787 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 17/07/2018   3 MADHUBEN BABUBHAI HALPATI GJ-25-003-006-001/77682789-B ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 17/07/2018   4 SAVITABEN ASHOKBHAI RATHOD GJ-25-003-006-001/77682794 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 17/07/2018   5 SAVITABEN NATHUBHAI HALPATI GJ-25-003-006-001/77682974 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   6 SUMITRABEN GULABBHAI HALPATI GJ-25-003-006-001/77682977 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   7 TINUBEN RAJUBHAI HALPATI GJ-25-003-006-001/77682978 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   8 CHHIBIBEN BACHUBHAI RATHOD GJ-25-003-006-001/77682959 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   9 HEMUBEN CHHANABHAI RATHOD GJ-25-003-006-001/77682967 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   10 MANIBEN BHANABHAI RATHOD GJ-25-003-006-001/77690013 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   11 LAKSHMIBEN MUKESHBHAI RATHOD GJ-25-003-006-001/77690056 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 17/07/2018   12 SUNILBHAI ASHOKBHAI RATHOD(Self) GJ-25-003-006-001/77690129 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   13 MANGIBEN NAVINBHAI RATHOD(Self) GJ-25-003-006-001/77690131 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   14 MUNNIBEN KOVSHIKBHAI HALPATI(Self) GJ-25-003-006-001/77690132 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   15 SHANGITABEN MITESHBHAI HALPATI(Self) GJ-25-003-006-001/77690133 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   16 DIVYABEN SHANKARBHAI HALPATI(Self) GJ-25-003-006-001/77690140 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   17 LAXMIBEN AJAYBHAI HALPATI(Self) GJ-25-003-006-001/77690141 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   18 BHANIBEN CHHOTUBHAI HALPATI(Wife) GJ-25-003-006-001/77690077 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   19 BHANUBEN KHALAPBHAI HALPATI GJ-25-003-006-001/77690085 ST Vegam P A A A A A 1 190 190 0 0 190 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   20 GITABEN DHIRUBHAI RATHOD(Self) GJ-25-003-006-001/77690100 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   21 SUMIBEN CHHAGANBHAI HALPATI GJ-25-003-006-001/77690057 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   22 SHANTABEN CHHIBABHAI RATHOD GJ-25-003-006-001/77682973 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   23 SHANTABEN RAMANBHAI HALPATI GJ-25-003-006-001/77682979 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   24 CHANCHANBEN NANUBHAI NAYKA GJ-25-003-006-001/77682879 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   25 MANJULABEN CHHIABABHAI RATHOD(Wife) GJ-25-003-006-001/77682945 ST Vegam P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005627 Credited 16/07/2018   Daily Attendence 25 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27550 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27550 Average Per labour 1102

Total man days : 145