Muster Roll No. : 3869	Date From : 08/03/2021    Date To : 13/03/2021	Sanction No. : 1125003/2020-2021/86067/AS    Sanction Date : 26/09/2020
Work Code : 1125003015/RC/100000000000104930	Work Name : Khakhawada Budan road Piching to Naher site joint metal road work (1125003015/RC/100000000000104930)

Measurement Book Detail

MB NO.  299        Page NO.  11

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 BHANUBEN MANGABHAI HALPATI(Self) GJ-25-003-015-001/776830926 ST Khakhwada A A P P P P 4 200 800 0 0 800 UCO BANK GADAT UCBA0000346 1125003WL013603 Credited 24/03/2021   2 KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 ST Khakhwada A P P P P P 5 200 1000 0 0 1000 UCO BANK GADAT UCBA0000346 1125003WL013603 Credited 24/03/2021   3 VASHUBEN BHANGIYABHAI HALPATI(Self) GJ-25-003-015-001/776830945 ST Khakhwada A A A P P P 3 200 600 0 0 600 UCO BANK GADAT UCBA0000346 1125003WL013603 Credited 24/03/2021   4 AMITABEN KHAPUBHAI HALPATI(Self) GJ-25-003-015-001/776830949 ST Khakhwada P P P A A P 4 200 800 0 0 800 UCO BANK GADAT UCBA0000346 1125003WL013603 Credited 24/03/2021   5 KANTABEN THAKORBHAI HALPATI(Self) GJ-25-003-015-001/776830951 ST Khakhwada P P P P A P 5 200 1000 0 0 1000 UCO BANK GADAT UCBA0000346 1125003WL013603 Credited 24/03/2021   6 SHAILEHSBHAI BHAGUBHAI HALPATI(Self) GJ-25-003-015-001/776830953 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 UCO BANK GADAT UCBA0000346 1125003WL013603 Credited 24/03/2021   7 MANISHABEN SHAILESHBHAI HALPATI(Wife) GJ-25-003-015-001/776830953 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 UCO BANK GADAT UCBA0000346 1125003WL013603 Credited 24/03/2021   8 KOKILABEN BHIKHUBHAI PATEL(Self) GJ-25-003-015-001/776830954 OTHER Khakhwada P P P P A A 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   9 KOKILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830958 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   10 TINABEN KARASANBHAI HALPATI(Self) GJ-25-003-015-001/776830963 ST Khakhwada P P P A P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   11 LILABEN CHETANKUMAR HALPATI(Self) GJ-25-003-015-001/776830964 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   12 SONALBEN VIJAYBHAI HALPATI(Self) GJ-25-003-015-001/776830965 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   13 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada P P P P P A 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   14 MINABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/776830947 ST Khakhwada A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   15 RITABEN CHETANBHAI HALPATI(Self) GJ-25-003-015-001/776830948 ST Khakhwada A P P P P A 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   16 NAYANABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682352 ST Khakhwada P P P P P A 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   17 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   18 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 ST Khakhwada P P A A P P 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   19 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 25/03/2021   20 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada P P P P P A 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   21 TARABEN RITESHBHAI HALPATI(Self) GJ-25-003-015-001/776830938 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   22 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 25/03/2021   23 MEGHNABEN RAMESHBHAI HALPATI(Self) GJ-25-003-015-001/776830940 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   24 PRATIKSHABEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830941 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   25 DHANUBEN BHANABHI HALPATI(Self) GJ-25-003-015-001/776830943 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 25/03/2021   26 RAMILABEN SURESHBHAI HALPATI(Self) GJ-25-003-015-001/776830944 ST Khakhwada P A A A A P 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013603 Credited 24/03/2021   Daily Attendence 20 23 23 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23400 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 26200 Average Per labour 1007.6923

Total man days : 131