Muster Roll No. : 2289	Date From : 03/02/2020    Date To : 08/02/2020	Sanction No. : 1125003/2019-2020/13101/AS    Sanction Date : 25/11/2019
Work Code : 1125003015/FP/100000000000074486	Work Name : Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486)

Measurement Book Detail

MB NO.  216        Page NO.  48

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 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P A P A P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011836 Credited 16/04/2020   2 VASHUBEN BHANGIYABHAI HALPATI(Self) GJ-25-003-015-001/776830945 ST Khakhwada A P P A P P 4 193 772 0 0 772 UCO BANK GADAT UCBA0000346 1125003WL011836 Credited 16/04/2020   3 SUMITRABEN AJAYBHAI GJ-25-003-015-001/77682343 ST Khakhwada P P P A P P 5 193 965 0 0 965 UCO BANK GADAT UCBA0000346 1125003WL011836 Credited 16/04/2020   4 KANTABEN THAKORBHAI HALPATI(Self) GJ-25-003-015-001/776830951 ST Khakhwada P P P A P P 5 193 965 0 0 965 UCO BANK GADAT UCBA0000346 1125003WL011836 Credited 16/04/2020   5 ALPABEN BHAVESHBHAI HALPATI(Self) GJ-25-003-015-001/776830952 ST Khakhwada P A A A A P 2 193 386 0 0 386 UCO BANK GADAT UCBA0000346 1125003WL011836 Credited 16/04/2020   6 LILABEN GOKULBHAI HALPATI(Self) GJ-25-003-015-001/776830955 ST Khakhwada P P A A P P 4 193 772 0 0 772 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   7 KOKILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830958 ST Khakhwada P P P A P P 5 193 965 0 0 965 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   8 RESHMABEN NARESHBHAI PATEL(Self) GJ-25-003-015-001/776830960 OTHER Khakhwada P A P A P P 4 193 772 0 0 772 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   9 TINABEN KARASANBHAI HALPATI(Self) GJ-25-003-015-001/776830963 ST Khakhwada P P P A P P 5 193 965 0 0 965 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   10 LILABEN CHETANKUMAR HALPATI(Self) GJ-25-003-015-001/776830964 ST Khakhwada P P P A P P 5 193 965 0 0 965 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   11 RAMILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830967 ST Khakhwada P P P A P P 5 193 965 0 0 965 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   12 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada P A A A A A 1 193 193 0 0 193 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   13 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P P A P P 5 193 965 0 0 965 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   14 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P A P A P P 4 193 772 0 0 772 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   15 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada P A P A A P 3 193 579 0 0 579 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   16 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 ST Khakhwada P P P A P P 5 193 965 0 0 965 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   17 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada P P P A P P 5 193 965 0 0 965 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   18 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada P P P A P P 5 193 965 0 0 965 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   19 RAMILABEN SURESHBHAI HALPATI(Self) GJ-25-003-015-001/776830944 ST Khakhwada P A A A A P 2 193 386 0 0 386 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   20 RAMILABEN JOGIBHAI HALPATI(Self) GJ-25-003-015-001/776830946 ST Khakhwada P P A A P A 3 193 579 0 0 579 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   21 MINABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/776830947 ST Khakhwada A P P A P P 4 193 772 0 0 772 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   22 RITABEN CHETANBHAI HALPATI(Self) GJ-25-003-015-001/776830948 ST Khakhwada P A P A P P 4 193 772 0 0 772 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 14/04/2020   23 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada A P P A P P 4 193 772 0 0 772 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 14/04/2020   24 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P A A P 4 193 772 0 0 772 BANK OF BARODA GADAT 0201529 1125003WL011836 Credited 16/04/2020   25 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P A P A P A 3 193 579 0 0 579 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   26 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada P P A A P P 4 193 772 0 0 772 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011836 Credited 16/04/2020   Daily Attendence 23 17 20 0 21 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17563 Amount Paid Other 2509

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

Total Cash payment(In Rs.) Cash 20072 Average Per labour 772

Total man days : 104