Muster Roll No. : 229	Date From : 12/04/2021    Date To : 17/04/2021	Sanction No. : 1125003/2020-2021/52710/AS    Sanction Date : 08/07/2020
Work Code : 1125003015/FP/100000000000077718	Work Name : Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)

Measurement Book Detail

MB NO.  299        Page NO.  17

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 GOKULBHAI GULABBHAI HALAPATI(Self) GJ-25-003-015-001/77683045 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL000348 Credited 12/05/2021   2 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL000348 Credited 12/05/2021   3 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada P A P A A A 2 210 420 0 0 420 UCO BANK GADAT UCBA0000346 1125003WL000348 Credited 12/05/2021   4 SAVITABEN CHHIBUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683059 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL000348 Credited 12/05/2021   5 MANISHABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683069 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL000348 Credited 12/05/2021   6 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada A P P A A A 2 210 420 0 0 420 UCO BANK GADAT UCBA0000346 1125003WL000348 Credited 12/05/2021   7 MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL000348 Credited 12/05/2021   8 BHANUBEN MANGABHAI HALPATI(Self) GJ-25-003-015-001/776830926 ST Khakhwada A P P A A A 2 210 420 0 0 420 UCO BANK GADAT UCBA0000346 1125003WL000348 Credited 12/05/2021   9 KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL000348 Credited 12/05/2021   10 KAMUBEN RAMESHBHAI HALAPATI GJ-25-003-015-001/77683085 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL000348 Credited 12/05/2021   11 ANITABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683086 ST Khakhwada P P A A A A 2 210 420 0 0 420 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   12 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada A A P A A A 1 210 210 0 0 210 BANK OF BARODA GADAT 0201529 1125003WL000348 Credited 12/05/2021   13 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 06/05/2021   14 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 07/05/2021   15 TARABEN RITESHBHAI HALPATI(Self) GJ-25-003-015-001/776830938 ST Khakhwada P P A A A A 2 210 420 0 0 420 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   16 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   17 MEGHNABEN RAMESHBHAI HALPATI(Self) GJ-25-003-015-001/776830940 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   18 PRATIKSHABEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830941 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   19 DHANUBEN BHANABHI HALPATI(Self) GJ-25-003-015-001/776830943 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   20 RAMILABEN SURESHBHAI HALPATI(Self) GJ-25-003-015-001/776830944 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   21 HANSABEN MANUBHAI HALAPATI GJ-25-003-015-001/77683083 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   22 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   23 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   24 MANJULABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683067 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   25 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   26 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   27 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P A P A A A 2 210 420 0 0 420 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 06/05/2021   28 RAMILABEN AMARATBHAI PATEL(Wife) GJ-25-003-015-001/77683044 OTHER Khakhwada P P A A A A 2 210 420 0 0 420 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 07/05/2021   29 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   30 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   31 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada A P P A A A 2 210 420 0 0 420 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   32 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   33 HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000348 Credited 12/05/2021   Daily Attendence 29 30 30 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 566.3636

Total man days : 89