Muster Roll No. : 1111	Date From : 03/06/2019    Date To : 08/06/2019	Sanction No. : 0088    Sanction Date : 07/09/2017
Work Code : 1125003016/WH/99759902031	Work Name : Pathari Patel Faliya Pond Deepening work part-1 Ts. 2530/21 (1125003016/WH/99759902031)

Measurement Book Detail

MB NO.  178        Page NO.  61

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 RAMILABEN BALUBHAI PATEL(Self) GJ-25-003-016-001/77681224 OTHER Pathri P P P P P P 6 190 1140 0 0 1140       1125003WL002880 Credited 20/06/2019   2 MINABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683159 ST Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL002880 Credited 19/06/2019   3 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri P A A A A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   4 VANDNABEN MUNEHSBHAI PATEL(Wife) GJ-25-003-016-001/77683162 OTHER Pathri P A A A A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 19/06/2019   5 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   6 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P P P P A A 4 190 760 0 0 760 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002880 Credited 20/06/2019   7 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 19/06/2019   8 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   9 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   10 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri P A A A A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   11 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri P A A A A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   12 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P A P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL002880 Credited 20/06/2019   13 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri A A A P P P 3 190 570 0 0 570 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   14 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   15 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri A A A P P P 3 190 570 0 0 570 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   16 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 19/06/2019   17 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri A A A P P P 3 190 570 0 0 570 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   18 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri P P A A A A 2 190 380 0 0 380 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 19/06/2019   19 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 19/06/2019   20 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   21 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 19/06/2019   22 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 19/06/2019   23 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P A A A 3 190 570 0 0 570 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   24 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   25 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   26 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P A A A 3 190 570 0 0 570 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 19/06/2019   27 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P A A 4 190 760 0 0 760 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   28 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   29 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   30 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   31 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri P A A A A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL002880 Credited 20/06/2019   32 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL002880 Credited 20/06/2019   33 JAYABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77683141 OTHER Pathri P P P P A A 4 190 760 0 0 760 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 19/06/2019   34 PRAVINBHAI MAGANBHAI PATEL(Self) GJ-25-003-016-001/77683142 OTHER Pathri P P A A A A 2 190 380 0 0 380 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   35 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL002880 Credited 19/06/2019   36 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri A A P P P P 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL002880 Credited 20/06/2019   37 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   38 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri A A A P P P 3 190 570 0 0 570 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   39 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   40 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL002880 Credited 20/06/2019   41 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 19/06/2019   42 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 19/06/2019   43 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   44 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P A A A A 2 190 380 0 0 380 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   45 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   46 MANJULABEN RATILAL PATEL(Self) GJ-25-003-016-001/77683302 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 19/06/2019   47 GITABEN ANILBHAI PATEL(Wife) GJ-25-003-016-001/77683198 OTHER Pathri P P P A A A 3 190 570 0 0 570 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL002880 Credited 20/06/2019   48 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   49 HEMLATABEN VIJAYBHAI PATEL(Wife) GJ-25-003-016-001/77683165 OTHER Pathri P P P P A A 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   50 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   51 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P A A P P 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   52 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   53 PADMABEN GIRDHARBHAI PATEL(Self) GJ-25-003-016-001/77683265 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   54 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 19/06/2019   55 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002880 Credited 20/06/2019   56 BHAVNABEN KETANKUMAR PATEL(Self) GJ-25-003-016-001/77683300 OTHER Pathri P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL002880 Credited 19/06/2019   57 NISHABEN ROSHANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683303 ST Pathri P P P A A A 3 190 570 0 0 570 BANK OF INDIA GUNDEVI BKID0002914 1125003WL002880 Credited 19/06/2019   58 JAYABEN JASHVANTBHAI TALAVIYA(Self) GJ-25-003-016-001/77683299 ST Pathri P P P P P A 5 190 950 0 0 950 BANK OF INDIA GUNDEVI BKID0002914 1125003WL002880 Credited 19/06/2019   59 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL002880 Credited 19/06/2019   60 NITABEN VIPULBHAI PATEL(Self) GJ-25-003-016-001/77683301 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 H.D.F.C. BANK GANDEVI HDFC0002122 1125003WL002880 Credited 19/06/2019   Daily Attendence 49 50 46 47 44 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17670 Amount Paid Other 33630

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

Total Cash payment(In Rs.) Cash 51300 Average Per labour 855

Total man days : 270