Muster Roll No. : 1748	Date From : 18/06/2018    Date To : 23/06/2018	Sanction No. : 00036    Sanction Date : 18/05/2018
Work Code : 1125003004/RC/100000000000078908	Work Name : Ichhapor Ravodas Pond to Navagam Canal Joint WBM Metal Road Part-2 Ts.150 (1125003004/RC/100000000000078908)

Measurement Book Detail

MB NO.  219        Page NO.  23

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 DINESHBHAI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 190 1140 114 0 1254       1125003WL005616 Credited 16/07/2018   2 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada A P P P P A 4 190 760 76 0 836 UCO BANK GADAT UCBA0000346 1125003WL005616 Credited 17/07/2018   3 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada A P P P P A 4 190 760 76 0 836 BANK OF BARODA GADAT 0201529 1125003WL005616 Credited 16/07/2018   4 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada A A P P A P 3 190 570 57 0 627 BANK OF BARODA GADAT 0201529 1125003WL005616 Credited 16/07/2018   5 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P P P P P A 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL005616 Credited 16/07/2018   6 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada A P P P P A 4 190 760 76 0 836 BANK OF BARODA GADAT 0201529 1125003WL005616 Credited 16/07/2018   7 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada P P P P P A 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL005616 Credited 16/07/2018   8 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada A A P P P P 4 190 760 76 0 836 BANK OF BARODA GADAT 0201529 1125003WL005616 Credited 16/07/2018   9 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada A A P P A P 3 190 570 57 0 627 BANK OF BARODA GADAT 0201529 1125003WL005616 Credited 16/07/2018   10 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005616 Credited 17/07/2018   11 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada A P A P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005616 Credited 17/07/2018   12 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada P P P P A P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005616 Credited 16/07/2018   13 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada A A P P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005616 Credited 16/07/2018   14 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada A P P P A P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005616 Credited 16/07/2018   15 HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005616 Credited 16/07/2018   16 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005616 Credited 17/07/2018   17 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005616 Credited 16/07/2018   18 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada A P P A A P 3 190 570 57 0 627 BANK OF BARODA GADAT 0201529 1125003WL005616 Credited 16/07/2018   19 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada A A A P P P 3 190 570 57 0 627 BANK OF BARODA GADAT 0201529 1125003WL005616 Credited 16/07/2018   20 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada A A P P P A 3 190 570 57 0 627 BANK OF BARODA GADAT 0201529 1125003WL005616 Credited 16/07/2018   21 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL005616 Credited 16/07/2018   22 ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 OTHER Khakhwada A A P P A P 3 190 570 57 0 627 BANK OF BARODA GADAT 0201529 1125003WL005616 Credited 16/07/2018   23 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada A P P P P A 4 190 760 76 0 836 BANK OF BARODA GADAT 0201529 1125003WL005616 Credited 16/07/2018   24 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005616 Credited 16/07/2018   Daily Attendence 9 17 22 23 18 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19646 Amount Paid Other 2508

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

Total Cash payment(In Rs.) Cash 22154 Average Per labour 923.0833

Total man days : 106