Muster Roll No. : 1519	Date From : 02/12/2019    Date To : 07/12/2019	Sanction No. : 1125003/2019-2020/13101/AS    Sanction Date : 25/11/2019
Work Code : 1125003015/FP/100000000000074486	Work Name : Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486)

Measurement Book Detail

MB NO.  216        Page NO.  39

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 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 UCO BANK GADAT UCBA0000346 1125003WL008417 Credited 26/12/2019   2 SAVITABEN CHHIBUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683059 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 UCO BANK GADAT UCBA0000346 1125003WL010905 Credited 20/03/2020   3 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 UCO BANK GADAT UCBA0000346 1125003WL008417 Credited 26/12/2019   4 MANISHABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683069 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 UCO BANK GADAT UCBA0000346 1125003WL008417 Credited 26/12/2019   5 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 UCO BANK GADAT UCBA0000346 1125003WL008417 Credited 26/12/2019   6 MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 UCO BANK GADAT UCBA0000346 1125003WL008417 Credited 26/12/2019   7 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada P P P A A A 3 191 573 0 0 573 UCO BANK GADAT UCBA0000346 1125003WL008417 Credited 26/12/2019   8 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   9 RANJANBEN VIKESHBHAI HALAPATI(Daughter-in-Law) GJ-25-003-015-001/77683074 ST Khakhwada P P P P A A 4 191 764 0 0 764 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   10 HANSABEN MANUBHAI HALAPATI GJ-25-003-015-001/77683083 ST Khakhwada P P P P A A 4 191 764 0 0 764 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   11 ANITABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683086 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   12 NANIBEN RAMANBHAI HALAPATI GJ-25-003-015-001/776830912 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   13 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   14 DHANUBEN BHANABHI HALPATI(Self) GJ-25-003-015-001/776830943 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   15 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada P P P P P A 5 191 955 0 0 955 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   16 LALEEBEN MANGUBHAI HALAPATI GJ-25-003-015-001/77683064 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   17 MANJULABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683067 ST Khakhwada P P P P P A 5 191 955 0 0 955 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   18 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P P P A A 4 191 764 0 0 764 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   19 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010905 Credited 20/03/2020   20 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   21 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada P P P P A P 5 191 955 0 0 955 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   22 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   23 HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 ST Khakhwada P P P P A A 4 191 764 0 0 764 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   24 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada P P P P P A 5 191 955 0 0 955 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   25 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   26 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P A 5 191 955 0 0 955 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008417 Credited 26/12/2019   27 ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 OTHER Khakhwada P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GADAT 0201529 1125003WL008417 Credited 26/12/2019   28 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GADAT 0201529 1125003WL008417 Credited 26/12/2019   29 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada P P P P A A 4 191 764 0 0 764 BANK OF BARODA GADAT 0201529 1125003WL008417 Credited 26/12/2019   30 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada P P P P P A 5 191 955 0 0 955 BANK OF BARODA GADAT 0201529 1125003WL008417 Credited 26/12/2019   31 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GADAT 0201529 1125003WL008417 Credited 26/12/2019   32 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada P P P A A A 3 191 573 0 0 573 BANK OF BARODA GADAT 0201529 1125003WL008417 Credited 26/12/2019   Daily Attendence 32 32 32 30 24 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29414 Amount Paid Other 3056

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

Total Cash payment(In Rs.) Cash 32470 Average Per labour 1014.6875

Total man days : 170