Muster Roll No. : 1458	Date From : 09/05/2022    Date To : 14/05/2022	Sanction No. : 1125003/2021-2022/43843/AS    Sanction Date : 30/04/2021
Work Code : 1125003016/DP/10511114119041	Work Name : Pathri Game Bavan F Dungari Checkdam Dislting Nu Kam (1125003016/DP/10511114119041)

Measurement Book Detail

MB NO.  281        Page NO.  73

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 MINABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683159 ST Pathri P P P A P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL001628 Credited 25/05/2022   2 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri P A P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   3 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P A A P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   4 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri A P A P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   5 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   6 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri A P A P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   7 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P P P A P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   8 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri A P A P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   9 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri P P A P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   10 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P A A P A 3 215 645 0 0 645 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   11 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri P P P P P A 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   12 PATEL SUMANBHAI CHHANABHAI(Husband) GJ-25-003-016-001/77681188 OTHER Pathri P P P P A P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   13 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001628 Credited 25/05/2022   14 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri A A A P A P 2 215 430 0 0 430 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   15 KALAVATIBEN ANANDBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683095 ST Pathri A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   16 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri P A A A A A 1 215 215 0 0 215 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   17 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   18 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri A P P P P A 4 215 860 0 0 860 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   19 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   20 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   21 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   22 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   23 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   24 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri A P A A P P 3 215 645 0 0 645 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   25 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   26 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P A P A 4 215 860 0 0 860 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   27 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri A A A A P P 2 215 430 0 0 430 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   28 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P A P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   29 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   30 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001628 Credited 25/05/2022   31 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P A P A P 4 215 860 0 0 860 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001628 Credited 25/05/2022   32 JAYABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77683141 OTHER Pathri P P A A P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   33 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001628 Credited 25/05/2022   34 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri A P P A P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001628 Credited 25/05/2022   35 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   36 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri A A A A A P 1 215 215 0 0 215 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   37 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri A A A A A P 1 215 215 0 0 215 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001628 Credited 25/05/2022   38 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P P P P A 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI 0200579 1125003WL001628 Credited 25/05/2022   39 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P P A 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   40 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   41 LATABEN RAMANBHAI HALPATI GJ-25-003-016-001/77681217 ST Pathri A A P A P A 2 215 430 0 0 430 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001628 Credited 25/05/2022   42 SUKKARBHAI NARANBHAI HALPATI GJ-25-003-016-001/77683094 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA DHAMDACHHA, DIST. NAVSARI, GUJARAT BARB0DHAMDA 1125003WL001628 Credited 25/05/2022   43 BHAGUBHAI RAVJIBHI PATEL(Husband) GJ-25-003-016-001/77681192 OTHER Pathri P P P P A P 5 215 1075 0 0 1075 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001628 Credited 25/05/2022   44 JAYESHBHAI GULABBHAI PATEL(Husband) GJ-25-003-016-001/77681184 OTHER Pathri P P P P A A 4 215 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001628 Credited 25/05/2022   45 PARVATIBEN NILESHBHAI HALPATI GJ-25-003-016-001/77681168 ST Pathri A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL001628 Credited 25/05/2022   Daily Attendence 30 36 30 33 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 28165

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

Total Cash payment(In Rs.) Cash 43215 Average Per labour 960.3333

Total man days : 201