Muster Roll No. : 3125	Date From : 03/12/2018    Date To : 08/12/2018	Sanction No. : 000 162    Sanction Date : 23/10/2018
Work Code : 1125003016/RC/100000000000075209	Work Name : Pathari Road said Clearing work 2018-19 (1125003016/RC/100000000000075209)

Measurement Book Detail

MB NO.  178        Page NO.  83

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 RAMILABEN BALUBHAI PATEL(Self) GJ-25-003-016-001/77681224 OTHER Pathri P P P P P P 6 190 1140 0 0 1140       1125003WL012999 Credited 19/12/2018   2 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   3 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   4 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   5 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   6 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   7 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   8 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   9 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   10 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   11 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri A A A P P P 3 190 570 0 0 570 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   12 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   13 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   14 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   15 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   16 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri A A P P P P 4 190 760 0 0 760 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   17 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri P A A A A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL012999 Credited 19/12/2018   18 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL012999 Credited 19/12/2018   19 PRAVINBHAI MAGANBHAI PATEL(Self) GJ-25-003-016-001/77683142 OTHER Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   20 KALAVATIBEN RAJUBHAI PATEL(Self) GJ-25-003-016-001/77683143 OTHER Pathri A A A P P P 3 190 570 0 0 570 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   21 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL012999 Credited 19/12/2018   22 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL012999 Credited 19/12/2018   23 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri A A A P P P 3 190 570 0 0 570 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   24 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri A A P P P P 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL012999 Credited 19/12/2018   25 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   26 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   27 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   28 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri A A P P P P 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   29 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   30 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   31 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   32 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri P P P P A A 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   33 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P P A A 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL012999 Credited 19/12/2018   34 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   35 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri P P A A A A 2 190 380 0 0 380 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   36 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri A A A P P P 3 190 570 0 0 570 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   37 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL012999 Credited 19/12/2018   38 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   39 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012999 Credited 19/12/2018   40 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri A A A P P P 3 190 570 0 0 570 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   41 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   42 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri P A A A A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   43 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri A A P P P P 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   44 GITABEN ANILBHAI PATEL(Wife) GJ-25-003-016-001/77683198 OTHER Pathri A A A A A P 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL012999 Credited 19/12/2018   45 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   46 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   47 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   48 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   49 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012999 Credited 19/12/2018   50 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL012999 Credited 19/12/2018   Daily Attendence 36 37 40 45 43 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11970 Amount Paid Other 34010

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

Total Cash payment(In Rs.) Cash 45980 Average Per labour 919.6

Total man days : 242