Muster Roll No. : 3880	Date From : 22/12/2021    Date To : 25/12/2021	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.  54

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 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 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada A P P P 3 225 675 0 0 675 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL015367 Credited 22/03/2022   2 SUMITRABEN AJAYBHAI GJ-25-003-015-001/77682343 ST Khakhwada A P P P 3 225 675 0 0 675 UCO BANK GADAT UCBA0000346 1125003WL015367 Credited 22/03/2022   3 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada P P P P 4 225 900 0 0 900 UCO BANK GADAT UCBA0000346 1125003WL015367 Credited 22/03/2022   4 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P P P 4 225 900 0 0 900 UCO BANK GADAT UCBA0000346 1125003WL015367 Credited 22/03/2022   5 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada A A P A 1 225 225 0 0 225 UCO BANK GADAT UCBA0000346 1125003WL015367 Credited 22/03/2022   6 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P A P A 2 225 450 0 0 450 UCO BANK GADAT UCBA0000346 1125003WL015367 Credited 22/03/2022   7 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada A P P P 3 225 675 0 0 675 UCO BANK GADAT UCBA0000346 1125003WL015367 Credited 22/03/2022   8 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P 4 225 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL015367 Credited 02/01/2022   9 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada A A P A 1 225 225 0 0 225 BANK OF BARODA GADAT 0201529 1125003WL015367 Credited 22/03/2022   10 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada A P P A 2 225 450 0 0 450 BANK OF BARODA GADAT 0201529 1125003WL015367 Credited 22/03/2022   11 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada A P P P 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015367 Credited 22/03/2022   12 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada A P P P 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015367 Credited 22/03/2022   13 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P P P P 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015367 Credited 22/03/2022   14 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada P P P P 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015367 Credited 22/03/2022   15 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada A A P P 2 225 450 0 0 450 BANK OF BARODA GADAT 0201529 1125003WL015367 Credited 22/03/2022   16 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada A P P P 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015367 Credited 22/03/2022   17 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada A P P P 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015367 Credited 22/03/2022   18 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada P P P P 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015367 Credited 22/03/2022   19 GULABBHAI BABUBHAI HALPATI(Self) GJ-25-003-015-001/77682842 ST Khakhwada A A P A 1 225 225 0 0 225 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015367 Credited 22/03/2022   Daily Attendence 7 14 19 14

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 639.4737

Total man days : 54