Muster Roll No. : 1482	Date From : 04/06/2018    Date To : 09/06/2018	Sanction No. : 00036    Sanction Date : 18/05/2018
Work Code : 1125003004/RC/100000000000078908	Work Name : Ichhapor Ravodas Pond to Navagam Canal Joint WBM Metal Road Part-2 Ts.150 (1125003004/RC/100000000000078908)

Measurement Book Detail

MB NO.  219        Page NO.  13

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 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P A A A A 2 180 360 36 0 396 UCO BANK GADAT UCBA0000346 1125003WL004698 Credited 28/06/2018   2 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada P P A A A A 2 180 360 36 0 396 UCO BANK GADAT UCBA0000346 1125003WL004698 Credited 28/06/2018   3 BHANUBEN MANGABHAI HALPATI(Self) GJ-25-003-015-001/776830926 ST Khakhwada P A A A A A 1 180 180 18 0 198 UCO BANK GADAT UCBA0000346 1125003WL004698 Credited 28/06/2018   4 KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 ST Khakhwada P P A A A A 2 180 360 36 0 396 UCO BANK GADAT UCBA0000346 1125003WL004698 Credited 28/06/2018   5 SAVITABEN CHHIBUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683059 ST Khakhwada P P A A A A 2 180 360 36 0 396 UCO BANK GADAT UCBA0000346 1125003WL004698 Credited 28/06/2018   6 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada P P A A A A 2 180 360 36 0 396 UCO BANK GADAT UCBA0000346 1125003WL004698 Credited 28/06/2018   7 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada P P A A A A 2 180 360 36 0 396 UCO BANK GADAT UCBA0000346 1125003WL004698 Credited 28/06/2018   8 KAMUBEN RAMESHBHAI HALAPATI GJ-25-003-015-001/77683085 ST Khakhwada P P A A A A 2 180 360 36 0 396 UCO BANK GADAT UCBA0000346 1125003WL004698 Credited 28/06/2018   9 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   10 HANSABEN MANUBHAI HALAPATI GJ-25-003-015-001/77683083 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   11 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   12 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   13 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   14 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   15 MEGHNABEN RAMESHBHAI HALPATI(Self) GJ-25-003-015-001/776830940 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   16 PRATIKSHABEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830941 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   17 RATANBEN KHAPUBHAI HALPATI(Self) GJ-25-003-015-001/776830942 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   18 DHANUBEN BHANABHI HALPATI(Self) GJ-25-003-015-001/776830943 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   19 RAMILABEN JOGIBHAI HALPATI(Self) GJ-25-003-015-001/776830946 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   20 MINABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/776830947 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   21 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   22 KOKILABEN BHIKHUBHAI PATEL(Self) GJ-25-003-015-001/776830954 OTHER Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   23 KOKILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830958 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   24 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   25 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   26 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   27 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   28 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   29 HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   30 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   31 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   32 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   33 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   34 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   35 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   36 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   37 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   38 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   39 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   40 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   41 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004698 Credited 28/06/2018   42 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   43 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   44 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   45 ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 OTHER Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   46 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   47 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004698 Credited 28/06/2018   Daily Attendence 47 33 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 198 Amount Paid ST 12474 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 337.0213

Total man days : 80