Muster Roll No. : 182	Date From : 16/04/2018    Date To : 21/04/2018	Sanction No. : 671    Sanction Date : 15/05/2017
Work Code : 1125003006/WH/786365080	Work Name : Vegam Kala Pond Deepening work Part-1 Ts. 2508 (1125003006/WH/786365080)

Measurement Book Detail

MB NO.  207        Page NO.  48

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 A 5 180 900 90 0 990       1125003WL000919 Credited 07/05/2018   2 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P A A A 3 180 540 54 0 594 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   3 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   4 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P A A 4 180 720 72 0 792 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   5 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P A 5 180 900 90 0 990 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   6 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P P 6 180 1080 108 0 1188 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   7 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P A 5 180 900 90 0 990 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   8 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri A P P P P P 5 180 900 90 0 990 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   9 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P P 6 180 1080 108 0 1188 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   10 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   11 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 180 1080 108 0 1188 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   12 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri P A A A A P 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000919 Credited 07/05/2018   13 PRAVINBHAI MAGANBHAI PATEL(Self) GJ-25-003-016-001/77683142 OTHER Pathri P P A A P P 4 180 720 72 0 792 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   14 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P P P 6 180 1080 108 0 1188 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000919 Credited 07/05/2018   15 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000919 Credited 07/05/2018   16 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P P P P P 6 180 1080 108 0 1188 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   17 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   18 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri P P P A A A 3 180 540 54 0 594 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000919 Credited 07/05/2018   19 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P P P P A 5 180 900 90 0 990 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   20 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P P P P P 6 180 1080 108 0 1188 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   21 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P P A 5 180 900 90 0 990 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   22 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   23 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   24 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri A A P P P P 4 180 720 72 0 792 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   25 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri A A P P P P 4 180 720 72 0 792 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   26 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   27 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   28 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   29 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000919 Credited 07/05/2018   30 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P P P P P P 6 180 1080 108 0 1188 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   31 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI 0200579 1125003WL000919 Credited 07/05/2018   32 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   33 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   34 DIVYABEN RAKESHKUMAR PATEL(Wife) GJ-25-003-016-001/77683237 OTHER Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   35 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   36 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P P P P P P 6 180 1080 108 0 1188 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   37 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P P P P P 6 180 1080 108 0 1188 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   38 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P P P P P 6 180 1080 108 0 1188 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   39 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   40 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri P P P P P P 6 180 1080 108 0 1188 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000919 Credited 07/05/2018   41 RATHOD PARUBEN BABUBHAI GJ-25-003-006-001/77682787 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 07/05/2018   42 MADHUBEN BABUBHAI HALPATI GJ-25-003-006-001/77682789-B ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 07/05/2018   43 SAVITABEN ASHOKBHAI RATHOD GJ-25-003-006-001/77682794 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 07/05/2018   44 CHHIBIBEN BACHUBHAI RATHOD GJ-25-003-006-001/77682959 ST Vegam A A P P P P 4 180 720 0 0 720 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 07/05/2018   45 HEMUBEN CHHANABHAI RATHOD GJ-25-003-006-001/77682967 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 07/05/2018   46 TINUBEN RAJUBHAI HALPATI GJ-25-003-006-001/77682978 ST Vegam P P P A A A 3 180 540 0 0 540 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 07/05/2018   47 MANIBEN BHANABHAI RATHOD GJ-25-003-006-001/77690013 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 04/05/2018   48 BHANIBEN CHHOTUBHAI HALPATI(Wife) GJ-25-003-006-001/77690077 ST Vegam A P P P P P 5 180 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 04/05/2018   49 SUNILBHAI ASHOKBHAI RATHOD(Self) GJ-25-003-006-001/77690129 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 07/05/2018   50 MANGIBEN NAVINBHAI RATHOD(Self) GJ-25-003-006-001/77690131 ST Vegam A A P P P P 4 180 720 0 0 720 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 04/05/2018   51 MUNNIBEN KOVSHIKBHAI HALPATI(Self) GJ-25-003-006-001/77690132 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 04/05/2018   52 SHANGITABEN MITESHBHAI HALPATI(Self) GJ-25-003-006-001/77690133 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 04/05/2018   53 GITABEN DHIRUBHAI RATHOD(Self) GJ-25-003-006-001/77690100 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 07/05/2018   54 SUMIBEN CHHAGANBHAI HALPATI GJ-25-003-006-001/77690057 ST Vegam A P P P P P 5 180 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 07/05/2018   55 SHANTABEN RAMANBHAI HALPATI GJ-25-003-006-001/77682979 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 07/05/2018   56 CHANCHANBEN NANUBHAI NAYKA GJ-25-003-006-001/77682879 ST Vegam A A P P P P 4 180 720 0 0 720 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 04/05/2018   57 MANJULABEN CHHIABABHAI RATHOD(Wife) GJ-25-003-006-001/77682945 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000919 Credited 07/05/2018   58 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P P P P P A 5 180 900 90 0 990 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL000919 Credited 07/05/2018   Daily Attendence 50 44 40 37 37 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24102 Amount Paid Other 21780

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

Total Cash payment(In Rs.) Cash 45882 Average Per labour 791.069

Total man days : 240