Muster Roll No. : 1749	Date From : 18/06/2018    Date To : 23/06/2018	Sanction No. : 0 0037    Sanction Date : 18/05/2018
Work Code : 1125003004/RC/100000000000078910	Work Name : Ichhapor Ravodas Pond to Navagam Canal Joint WBM Metal Road Part-3 Ts.151 (1125003004/RC/100000000000078910)

Measurement Book Detail

MB NO.  219        Page NO.  25

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 SAVITABEN CHHIBUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683059 ST Khakhwada A P P P P P 5 190 950 95 0 1045 UCO BANK GADAT UCBA0000346 1125003WL005615 Credited 17/07/2018   2 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 UCO BANK GADAT UCBA0000346 1125003WL005615 Credited 17/07/2018   3 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada A A A P P P 3 190 570 57 0 627 UCO BANK GADAT UCBA0000346 1125003WL005615 Credited 17/07/2018   4 KAMUBEN RAMESHBHAI HALAPATI GJ-25-003-015-001/77683085 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 UCO BANK GADAT UCBA0000346 1125003WL005615 Credited 17/07/2018   5 BHANUBEN MANGABHAI HALPATI(Self) GJ-25-003-015-001/776830926 ST Khakhwada P P P A A A 3 190 570 57 0 627 UCO BANK GADAT UCBA0000346 1125003WL005615 Credited 16/07/2018   6 KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 ST Khakhwada P P P A P A 4 190 760 76 0 836 UCO BANK GADAT UCBA0000346 1125003WL005615 Credited 17/07/2018   7 KANTABEN THAKORBHAI HALPATI(Self) GJ-25-003-015-001/776830951 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 UCO BANK GADAT UCBA0000346 1125003WL005615 Credited 17/07/2018   8 ALPABEN BHAVESHBHAI HALPATI(Self) GJ-25-003-015-001/776830952 ST Khakhwada A P P A P A 3 190 570 57 0 627 UCO BANK GADAT UCBA0000346 1125003WL005615 Credited 17/07/2018   9 AMITABEN KHAPUBHAI HALPATI(Self) GJ-25-003-015-001/776830949 ST Khakhwada A P P P P P 5 190 950 95 0 1045 UCO BANK GADAT UCBA0000346 1125003WL005615 Credited 16/07/2018   10 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 16/07/2018   11 KOKILABEN BHIKHUBHAI PATEL(Self) GJ-25-003-015-001/776830954 OTHER Khakhwada A P P P A A 3 190 570 57 0 627 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 16/07/2018   12 LILABEN GOKULBHAI HALPATI(Self) GJ-25-003-015-001/776830955 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 16/07/2018   13 KOKILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830958 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 16/07/2018   14 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 16/07/2018   15 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 17/07/2018   16 MEGHNABEN RAMESHBHAI HALPATI(Self) GJ-25-003-015-001/776830940 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 16/07/2018   17 PRATIKSHABEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830941 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 17/07/2018   18 DHANUBEN BHANABHI HALPATI(Self) GJ-25-003-015-001/776830943 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 16/07/2018   19 RAMILABEN SURESHBHAI HALPATI(Self) GJ-25-003-015-001/776830944 ST Khakhwada A P P P P A 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 16/07/2018   20 MINABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/776830947 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 16/07/2018   21 RITABEN CHETANBHAI HALPATI(Self) GJ-25-003-015-001/776830948 ST Khakhwada P P P A P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 16/07/2018   22 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 16/07/2018   23 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 16/07/2018   24 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 17/07/2018   25 MANJULABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683067 ST Khakhwada A P A A P P 3 190 570 57 0 627 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005615 Credited 16/07/2018   Daily Attendence 16 24 23 20 23 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23199 Amount Paid Other 3135

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

Total Cash payment(In Rs.) Cash 26334 Average Per labour 1053.36

Total man days : 126