Muster Roll No. : 886	Date From : 20/05/2019    Date To : 25/05/2019	Sanction No. : 00068    Sanction Date : 01/04/2018
Work Code : 1125003004/WH/786370017	Work Name : Ichhapor kamboya Pond Deepening work part-1 Ts. 2530/1 (1125003004/WH/786370017)

Measurement Book Detail

MB NO.  219        Page NO.  51

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 JAYNTIBHAI RAMJIBHAI RATHOD(Self) GJ-25-003-004-001/77678598 SC Ichhapor P P A A A A 2 190 380 0 0 380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL002095 Credited 31/05/2019   2 PADMABEN JAYNTIBHAI RATHOD(Wife) GJ-25-003-004-001/77678598 SC Ichhapor P P P A P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL002095 Credited 31/05/2019   3 DAXABEN ASHOKBHAI GJ-25-003-004-001/77678381 ST Ichhapor A P P A A A 2 190 380 0 0 380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002095 Credited 31/05/2019   4 NIRUBEN MAGANBHAI HALPATI GJ-25-003-004-001/77678399 ST Ichhapor P P A A A P 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002095 Credited 31/05/2019   5 BHANUBEN LALLUBHAI PATEL(Self) GJ-25-003-004-001/77678568 OTHER Ichhapor P P P A P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002095 Credited 31/05/2019   6 VASNTIBEN PARESHBHAI PATEL(Wife) GJ-25-003-004-001/77678581 OTHER Ichhapor P P P A P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002095 Credited 31/05/2019   7 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor P P P A A P 4 190 760 0 0 760 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002095 Credited 31/05/2019   8 SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 OTHER Ichhapor P P P A A P 4 190 760 0 0 760 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002095 Credited 31/05/2019   9 HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 OTHER Ichhapor P P P A A P 4 190 760 0 0 760 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002095 Credited 31/05/2019   10 JAYSHRIBEN PARESHBHAI PATEL(Self) GJ-25-003-004-001/77678572 OTHER Ichhapor P P P P P A 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002095 Credited 31/05/2019   11 PARVATIBEN GIRISHBHAI PATEL(Self) GJ-25-003-004-001/77678574 OTHER Ichhapor P P A A A A 2 190 380 0 0 380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002095 Credited 31/05/2019   12 DOLATRAY MANIBHAI PATEL(Self) GJ-25-003-004-001/77678578 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002095 Credited 31/05/2019   13 PUSHPABEN MAGANBHAI PATEL GJ-25-003-004-001/77678377 OTHER Ichhapor A A A A P A 1 190 190 0 0 190 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002095 Credited 31/05/2019   14 JAMNABEN MANOJBHAI PATEL(Daughter-in-Law) GJ-25-003-004-001/77678570 OTHER Ichhapor P P P A P P 5 190 950 0 0 950 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002095 Credited 31/05/2019   15 PARVATIBEN ARVINDBHAI PATEL(Wife) GJ-25-003-004-001/77678571 OTHER Ichhapor P P P A A A 3 190 570 0 0 570 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002095 Credited 31/05/2019   16 MANJUBEN DILIPBHAI PATEL GJ-25-003-004-001/77678606 OTHER Ichhapor A A A P P P 3 190 570 0 0 570 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002095 Credited 31/05/2019   17 KIRTIBEN NAVINBHAI PATEL(Self) GJ-25-003-004-001/77678674 OTHER Ichhapor P A A A A A 1 190 190 0 0 190 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002095 Credited 31/05/2019   18 SAROJBEN HARSHADBHAI PATEL(Self) GJ-25-003-004-001/77678678 OTHER Ichhapor A P P P P P 5 190 950 0 0 950 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002095 Credited 31/05/2019   19 SARLABEN LALBHAI PATEL(Self) GJ-25-003-004-001/77678680 OTHER Ichhapor P A P P P P 5 190 950 0 0 950 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002095 Credited 31/05/2019   20 DAHIBEN KHANDUBHAI PATEL(Self) GJ-25-003-004-001/77678681 OTHER Ichhapor P A P P P P 5 190 950 0 0 950 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002095 Credited 31/05/2019   21 KIKIBEN BUDHABHAI PATEL(Self) GJ-25-003-004-001/77678682 OTHER Ichhapor P P A A A A 2 190 380 0 0 380 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002095 Credited 31/05/2019   Daily Attendence 17 16 14 6 11 13

Category Amount Paid(In Rs.) Amount Paid SC 1330 Amount Paid ST 950 Amount Paid Other 12350

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

Total Cash payment(In Rs.) Cash 14630 Average Per labour 696.6667

Total man days : 77