Muster Roll No. : 2741	Date From : 15/10/2018    Date To : 20/10/2018	Sanction No. : 035    Sanction Date : 18/05/2018
Work Code : 1125003004/RC/100000000000075199	Work Name : Ichhapor Ravodas Pond to Navagam Canal Joint WBM Metal Road Part-1 Ts.149 (1125003004/RC/100000000000075199)

Measurement Book Detail

MB NO.  219        Page NO.  38

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 PADMABEN JAYNTIBHAI RATHOD(Wife) GJ-25-003-004-001/77678598 SC Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL011445 Credited 17/11/2018   2 VASNTIBEN PARESHBHAI PATEL(Wife) GJ-25-003-004-001/77678581 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011445 Credited 17/11/2018   3 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011445 Credited 17/11/2018   4 SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 OTHER Ichhapor A A A P P P 3 192 576 0 0 576 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011445 Credited 17/11/2018   5 HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011445 Credited 17/11/2018   6 DAXABEN ASHOKBHAI GJ-25-003-004-001/77678381 ST Ichhapor P A A P P P 4 192 768 0 0 768 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011445 Credited 17/11/2018   7 NIRUBEN MAGANBHAI HALPATI GJ-25-003-004-001/77678399 ST Ichhapor P P A P P P 5 192 960 0 0 960 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011445 Credited 17/11/2018   8 PATEL HEMALATABEN GULABBHAI(Wife) GJ-25-003-004-001/77678566 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011445 Credited 17/11/2018   9 BHANUBEN LALLUBHAI PATEL(Self) GJ-25-003-004-001/77678568 OTHER Ichhapor A A P P P P 4 192 768 0 0 768 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011445 Credited 17/11/2018   10 PALIBEN DAYALJIBHAI PATEL(Self) GJ-25-003-004-001/77678569 OTHER Ichhapor A P P P P P 5 192 960 0 0 960 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011445 Credited 17/11/2018   11 JAYSHRIBEN PARESHBHAI PATEL(Self) GJ-25-003-004-001/77678572 OTHER Ichhapor P P P P P A 5 192 960 0 0 960 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011445 Credited 17/11/2018   12 PARVATIBEN GIRISHBHAI PATEL(Self) GJ-25-003-004-001/77678574 OTHER Ichhapor P P A A A A 2 192 384 0 0 384 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL011445 Credited 17/11/2018   13 DOLATRAY MANIBHAI PATEL(Self) GJ-25-003-004-001/77678578 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL011445 Credited 17/11/2018   14 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor A A P P P P 4 192 768 0 0 768 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL011445 Credited 17/11/2018   15 JAMNABEN MANOJBHAI PATEL(Daughter-in-Law) GJ-25-003-004-001/77678570 OTHER Ichhapor P P A A A A 2 192 384 0 0 384 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL011445 Credited 17/11/2018   16 PARVATIBEN ARVINDBHAI PATEL(Wife) GJ-25-003-004-001/77678571 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL011445 Credited 17/11/2018   17 SUMITRABEN SUKKARBHAI HALPATI GJ-25-003-004-001/77678599 ST Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL011445 Credited 17/11/2018   18 MANJUBEN DILIPBHAI PATEL GJ-25-003-004-001/77678606 OTHER Ichhapor A A A P P P 3 192 576 0 0 576 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL011445 Credited 17/11/2018   19 LILABEN DHIRUBHAI PATEL(Self) GJ-25-003-004-001/77678673 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL011445 Credited 17/11/2018   20 KIRTIBEN NAVINBHAI PATEL(Self) GJ-25-003-004-001/77678674 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL011445 Credited 17/11/2018   21 MITABEN RAKESHBHAI PATEL(Wife) GJ-25-003-004-001/77678675 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL011445 Credited 17/11/2018   Daily Attendence 16 16 15 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 1152 Amount Paid ST 2880 Amount Paid Other 15744

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

Total Cash payment(In Rs.) Cash 19776 Average Per labour 941.7143

Total man days : 103