Muster Roll No. : 554	Date From : 30/04/2018    Date To : 05/05/2018	Sanction No. : 00068    Sanction Date : 01/04/2018
Work Code : 1125003004/WH/786370017	Work Name : Ichhapor kamboya Pond Deepening work part-1 Ts. 2530/1 (1125003004/WH/786370017)

Measurement Book Detail

MB NO.  219        Page NO.  2

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 P 6 185 1110 0 0 1110 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL001772 Credited 30/05/2018   2 PADMABEN JAYNTIBHAI RATHOD(Wife) GJ-25-003-004-001/77678598 SC Ichhapor P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL001772 Credited 30/05/2018   3 JAYSHRIBEN PARESHBHAI PATEL(Self) GJ-25-003-004-001/77678572 OTHER Ichhapor A P P P P P 5 185 925 0 0 925 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001772 Credited 30/05/2018   4 PARVATIBEN GIRISHBHAI PATEL(Self) GJ-25-003-004-001/77678574 OTHER Ichhapor P P P A A A 3 185 555 0 0 555 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001772 Credited 30/05/2018   5 NIRUBEN MAGANBHAI HALPATI GJ-25-003-004-001/77678399 ST Ichhapor P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001772 Credited 30/05/2018   6 PATEL HEMALATABEN GULABBHAI(Wife) GJ-25-003-004-001/77678566 OTHER Ichhapor A P P P P P 5 185 925 0 0 925 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001772 Credited 30/05/2018   7 BHANUBEN LALLUBHAI PATEL(Self) GJ-25-003-004-001/77678568 OTHER Ichhapor P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001772 Credited 01/06/2018   8 PALIBEN DAYALJIBHAI PATEL(Self) GJ-25-003-004-001/77678569 OTHER Ichhapor A P P P P P 5 185 925 0 0 925 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001772 Credited 30/05/2018   9 VASNTIBEN PARESHBHAI PATEL(Wife) GJ-25-003-004-001/77678581 OTHER Ichhapor A P P P P P 5 185 925 0 0 925 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001772 Credited 01/06/2018   10 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor A P P P P P 5 185 925 0 0 925 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001772 Credited 30/05/2018   11 SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 OTHER Ichhapor A A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001772 Credited 30/05/2018   12 HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 OTHER Ichhapor A P P P P P 5 185 925 0 0 925 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001772 Credited 02/06/2018   13 JAMNABEN MANOJBHAI PATEL(Daughter-in-Law) GJ-25-003-004-001/77678570 OTHER Ichhapor A A P P P P 4 185 740 0 0 740 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001772 Credited 02/06/2018   14 PARVATIBEN ARVINDBHAI PATEL(Wife) GJ-25-003-004-001/77678571 OTHER Ichhapor A P P P P P 5 185 925 0 0 925 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001772 Credited 02/06/2018   15 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor A P P P P P 5 185 925 0 0 925 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001772 Credited 02/06/2018   16 LILABEN DHIRUBHAI PATEL(Self) GJ-25-003-004-001/77678673 OTHER Ichhapor P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001772 Credited 02/06/2018   17 KIRTIBEN NAVINBHAI PATEL(Self) GJ-25-003-004-001/77678674 OTHER Ichhapor P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001772 Credited 02/06/2018   18 MITABEN RAKESHBHAI PATEL(Wife) GJ-25-003-004-001/77678675 OTHER Ichhapor P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001772 Credited 02/06/2018   Daily Attendence 8 16 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 1110 Amount Paid Other 13875

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

Total Cash payment(In Rs.) Cash 17205 Average Per labour 955.8333

Total man days : 93