Muster Roll No. : 2196	Date From : 20/01/2020    Date To : 25/01/2020	Sanction No. : 1125003/2019-2020/16589/AS    Sanction Date : 02/12/2019
Work Code : 1125003011/FP/100000000000074620	Work Name : Manekpor Drainage work 2019-20 (1125003011/FP/100000000000074620)

Measurement Book Detail

MB NO.  250        Page NO.  43

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 CHAMPAKBHAI HALPATI GJ-25-003-011-001/776778993 ST Manekpor X P P P P X 4 195 780 0 0 780 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   2 RUKHIBEN SOMABHAI HALPATI GJ-25-003-011-001/776779005 ST Manekpor X A P P P X 3 195 585 0 0 585 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   3 BABLIBEN CHHANABHAI HALPATI GJ-25-003-011-001/776779027 ST Manekpor X P P P P X 4 195 780 0 0 780 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   4 LILABEN RAMESHBHAI HALPATI GJ-25-003-011-001/776779028 ST Manekpor X P P P P X 4 195 780 0 0 780 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   5 SUSILABEN BHANABHAI HALPATI(Mother) GJ-25-003-011-001/776778949 ST Manekpor X P P P P X 4 195 780 0 0 780 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   6 SURBHIBEN KNTUBHAI HALPATI GJ-25-003-011-001/776778959 ST Manekpor X P P P P X 4 195 780 0 0 780 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   7 ROSHANIBEN CHETANBHAI HALPATI(Wife) GJ-25-003-011-001/776779034 ST Manekpor X P A A A X 1 195 195 0 0 195 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   8 SHANTABEN ISHVARBHAI HALPATI GJ-25-003-011-001/77678719 ST Manekpor X P P P P X 4 195 780 0 0 780 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   9 Daxaben Sukhabhai(Self) GJ-25-003-011-001/77678721 ST Manekpor X P P P P X 4 195 780 0 0 780 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   10 MINABEN SHAILESHBHAI HALPATI GJ-25-003-011-001/77678725 ST Manekpor X P P P P X 4 195 780 0 0 780 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   11 SHANTABEN BODABHAI HALPATI GJ-25-003-011-001/77678726 ST Manekpor X A P P P X 3 195 585 0 0 585 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   12 JASHUBEN JOGIBHAI HALPATI GJ-25-003-011-001/77678729 ST Manekpor X A P P P X 3 195 585 0 0 585 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   13 PARVATIBEN DINESHBHAI HALPATI(Self) GJ-25-003-011-001/77678750-A ST Manekpor X P P P P X 4 195 780 0 0 780 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   14 NITABEN BHRATBHAI HALPATI(Self) GJ-25-003-011-001/776779045 ST Manekpor X A P P P X 3 195 585 0 0 585 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   15 SANGITABEN BACHUBHAI HALPATI(Self) GJ-25-003-011-001/776779053 ST Manekpor X P P P P X 4 195 780 0 0 780 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   16 SANGITABEN ASHOKBHAI HALPATI GJ-25-003-011-001/77678870-A ST Manekpor X P P P P X 4 195 780 0 0 780 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   17 NIRUBEN RAMESHBHAI HALPATI(Self) GJ-25-003-011-001/77679098-A ST Manekpor X P P P P X 4 195 780 0 0 780 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL011003 Credited 20/03/2020   18 DHARMISTHABEN KANTIBHAI HALPATI GJ-25-003-011-001/77679101 ST Manekpor X P P P P X 4 195 780 0 0 780 UCO BANK GADAT 0320315 1125003WL011003 Credited 20/03/2020   19 SUSILABEN CHHIBABHAI HALPATI(Self) GJ-25-003-011-001/77679102 ST Manekpor X P P P P X 4 195 780 0 0 780 UCO BANK GADAT UCBA0000346 1125003WL011003 Credited 20/03/2020   20 SHILABEN RAVIBHAI HALPATI(Self) GJ-25-003-011-001/77679093 OTHER Manekpor X P A A P X 2 195 390 0 0 390 UCO BANK GADAT 0320315 1125003WL011003 Credited 20/03/2020   21 Laxmiben Kishanbhai(Wife) GJ-25-003-011-001/77678851 ST Manekpor X P P P P X 4 195 780 0 0 780 UCO BANK GADAT 0320315 1125003WL011003 Credited 20/03/2020   22 Shardaben Mukeshbhai(Wife) GJ-25-003-011-001/77678854 ST Manekpor X A P P P X 3 195 585 0 0 585 UCO BANK GADAT UCBA0000346 1125003WL011003 Credited 20/03/2020   23 prabhaben manubhai halpati GJ-25-003-011-001/776778973 ST Manekpor X A P P P X 3 195 585 0 0 585 UCO BANK GADAT UCBA0000346 1125003WL011003 Credited 20/03/2020   24 SONABEN ANILBHAI HALPATI(Self) GJ-25-003-011-001/776779043 ST Manekpor X P P P P X 4 195 780 0 0 780 UCO BANK GADAT UCBA0000346 1125003WL011003 Credited 20/03/2020   25 USHABEN MUKESHBHAI HALPATI GJ-25-003-011-001/776779030 ST Manekpor X P A P P X 3 195 585 0 0 585 UCO BANK GADAT UCBA0000346 1125003WL011003 Credited 20/03/2020   26 SEJALBEN JOGIBHAI HALPTI(Self) GJ-25-003-011-001/776779054 ST Manekpor X A A P P X 2 195 390 0 0 390 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011003 Credited 20/03/2020   Daily Attendence 0 19 22 24 25 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17160 Amount Paid Other 390

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 675

Total man days : 90