Muster Roll No. : 2864	Date From : 04/10/2021    Date To : 09/10/2021	Sanction No. : 1125003/2021-2022/122619/AS    Sanction Date : 07/09/2021
Work Code : 1125003015/DP/GIS/41392	Work Name : Miyawaki Methard Plantion work At Village Khakhwada (1125003015/DP/GIS/41392)

Measurement Book Detail

MB NO.  299        Page NO.  49

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 KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 UCO BANK GADAT UCBA0000346 1125003WL011632 Credited 20/10/2021   2 VASHUBEN BHANGIYABHAI HALPATI(Self) GJ-25-003-015-001/776830945 ST Khakhwada A P A P P P 4 220 880 0 0 880 UCO BANK GADAT UCBA0000346 1125003WL011632 Credited 20/10/2021   3 MINABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/776830947 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011632 Credited 20/10/2021   4 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011632 Credited 12/11/2021   5 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011632 Credited 20/10/2021   6 MEGHNABEN RAMESHBHAI HALPATI(Self) GJ-25-003-015-001/776830940 ST Khakhwada P P A A A A 2 220 440 0 0 440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011632 Credited 20/10/2021   7 PRATIKSHABEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830941 ST Khakhwada P P A A P P 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011632 Credited 20/10/2021   8 DHANUBEN BHANABHI HALPATI(Self) GJ-25-003-015-001/776830943 ST Khakhwada A A A P P P 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011632 Credited 20/10/2021   9 RAMILABEN SURESHBHAI HALPATI(Self) GJ-25-003-015-001/776830944 ST Khakhwada P P A A P P 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011632 Credited 20/10/2021   10 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011632 Credited 20/10/2021   11 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT 0201529 1125003WL011632 Credited 20/10/2021   12 ANITABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683086 ST Khakhwada P P A P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011632 Credited 20/10/2021   13 NANIBEN RAMANBHAI HALAPATI GJ-25-003-015-001/776830912 ST Khakhwada A P A P P P 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011632 Credited 20/10/2021   14 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011632 Credited 20/10/2021   Daily Attendence 10 13 7 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13640 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 14740 Average Per labour 1052.8572

Total man days : 67