Muster Roll No. : 3914	Date From : 27/12/2021    Date To : 01/01/2022	Sanction No. : 1125003/2020-2021/85669/AS    Sanction Date : 26/09/2020
Work Code : 1125003004/FP/100000000000082338	Work Name : Ichhapaor kamboya Pond to Tekri faliya kas work (1125003004/FP/100000000000082338)

Measurement Book Detail

MB NO.  298        Page NO.  34

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 JAYNTIBHAI RAMJIBHAI RATHOD(Self) GJ-25-003-004-001/77678598 SC Ichhapor P P P P P X 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL015550 Credited 08/01/2022   2 PADMABEN JAYNTIBHAI RATHOD(Wife) GJ-25-003-004-001/77678598 SC Ichhapor A P P P P X 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL015550 Credited 08/01/2022   3 GANGABEN KAMLESHBHAI HALPATI(Wife) GJ-25-003-004-001/77678600 ST Ichhapor A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL015550 Credited 22/03/2022   4 JAYANABEN SUMANBHAI PATEL GJ-25-003-004-001/77678367 OTHER Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015550 Credited 08/01/2022   5 VASNTIBEN PARESHBHAI PATEL(Wife) GJ-25-003-004-001/77678581 OTHER Ichhapor A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015550 Credited 07/01/2022   6 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015550 Credited 08/01/2022   7 SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 OTHER Ichhapor A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015550 Credited 08/01/2022   8 HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 OTHER Ichhapor A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015550 Credited 08/01/2022   9 PATEL HEMALATABEN GULABBHAI(Wife) GJ-25-003-004-001/77678566 OTHER Ichhapor A P P P P A 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015550 Credited 08/01/2022   10 BHANUBEN LALLUBHAI PATEL(Self) GJ-25-003-004-001/77678568 OTHER Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015550 Credited 07/01/2022   11 JAYSHRIBEN PARESHBHAI PATEL(Self) GJ-25-003-004-001/77678572 OTHER Ichhapor P P P A A P 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015550 Credited 08/01/2022   12 BHARTIBEN SUMANBHAI PATEL(Wife) GJ-25-003-004-001/77678573 OTHER Ichhapor A P P P P A 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015550 Credited 08/01/2022   13 PARVATIBEN GIRISHBHAI PATEL(Self) GJ-25-003-004-001/77678574 OTHER Ichhapor A P P P A P 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015550 Credited 08/01/2022   14 KUSUMBEN BALLUBHAI PATEL(Self) GJ-25-003-004-001/77678698 OTHER Ichhapor A A A P P A 2 225 450 0 0 450 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015550 Credited 07/01/2022   15 SAVITABEN MANUBHAI PATEL(Self) GJ-25-003-004-001/77678710 OTHER Ichhapor A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   16 JASHUBEN RAMESHBHAI PATEL(Self) GJ-25-003-004-001/77678711 OTHER Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   17 JASHUBEN VIJAYBHAI PATEL(Self) GJ-25-003-004-001/77678712 OTHER Ichhapor A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   18 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   19 JAMNABEN MANOJBHAI PATEL(Daughter-in-Law) GJ-25-003-004-001/77678570 OTHER Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   20 PARVATIBEN ARVINDBHAI PATEL(Wife) GJ-25-003-004-001/77678571 OTHER Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   21 VANITABEN KISHORBHAI PATEL(Daughter-in-Law) GJ-25-003-004-001/77678380 ST Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 22/03/2022   22 SUMITRABEN SUKKARBHAI HALPATI GJ-25-003-004-001/77678599 ST Ichhapor A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 22/03/2022   23 MANJUBEN DILIPBHAI PATEL GJ-25-003-004-001/77678606 OTHER Ichhapor A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   24 BELABEN BALVANTRAY PATEL GJ-25-003-004-001/77678651 OTHER Ichhapor A A A A P P 2 225 450 0 0 450 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   25 MADHUBEN RAJUBHAI PATEL GJ-25-003-004-001/77678667 OTHER Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   26 LILABEN DHIRUBHAI PATEL(Self) GJ-25-003-004-001/77678673 OTHER Ichhapor A A P P P P 4 225 900 0 0 900 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 08/01/2022   27 KIRTIBEN NAVINBHAI PATEL(Self) GJ-25-003-004-001/77678674 OTHER Ichhapor P A P P P P 5 225 1125 0 0 1125 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 08/01/2022   28 PUSHPABEN RAJUBHAI PATEL(Self) GJ-25-003-004-001/77678676 OTHER Ichhapor A A P P P P 4 225 900 0 0 900 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   29 SARLABEN LALBHAI PATEL(Self) GJ-25-003-004-001/77678680 OTHER Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   30 KIKIBEN BUDHABHAI PATEL(Self) GJ-25-003-004-001/77678682 OTHER Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   31 LAKSHMIBEN BHIKHUBHAI PATEL(Self) GJ-25-003-004-001/77678683 OTHER Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   32 URMILABEN SATISHBHAI PATEL(Self) GJ-25-003-004-001/77678684 OTHER Ichhapor A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   33 GITABEN BIPINBHAI PATEL(Self) GJ-25-003-004-001/77678685 OTHER Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   34 BHAGVATIBEN DAHYABHAI PATEL(Self) GJ-25-003-004-001/77678691 OTHER Ichhapor P P P A A A 3 225 675 0 0 675 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   35 KAMLABEN JAGUBHAI PATEL(Mother-in-Law) GJ-25-003-004-001/77678692 OTHER Ichhapor P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   36 NITABEN MULJIBHAI PATEL(Self) GJ-25-003-004-001/77678693 OTHER Ichhapor A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   37 MANJUBEN BHIKHUBHAI PATEL(Self) GJ-25-003-004-001/77678694 OTHER Ichhapor A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   38 PRAKRUTIBEN JIGNESH RATHOD(Self) GJ-25-003-004-001/77678696 SC Ichhapor A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL015550 Credited 07/01/2022   Daily Attendence 18 33 36 35 35 32

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 3600 Amount Paid Other 35775

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

Total Cash payment(In Rs.) Cash 42525 Average Per labour 1119.079

Total man days : 189