Muster Roll No. : 3248	Date From : 10/12/2018    Date To : 15/12/2018	Sanction No. : 00 0134    Sanction Date : 23/10/2018
Work Code : 1125003015/FP/100000000000072419	Work Name : Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419)

Measurement Book Detail

MB NO.  216        Page NO.  28

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 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   2 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   3 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   4 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   5 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   6 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013379 Credited 31/12/2018   7 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   8 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   9 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   10 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   11 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   12 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   13 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   14 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   15 VAJAYABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-015-001/77682995 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   16 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   17 RUKHIBEN KARASANBHAI PATEL(Wife) GJ-25-003-015-001/77682997 OTHER Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   18 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   19 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada A A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   20 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   21 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013379 Credited 31/12/2018   22 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada A P P P P P 5 185 925 0 0 925 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   23 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   24 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   25 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   26 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013379 Credited 31/12/2018   Daily Attendence 24 25 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 23125 Amount Paid ST 0 Amount Paid Other 5180

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

Total Cash payment(In Rs.) Cash 28305 Average Per labour 1088.6538

Total man days : 153