Muster Roll No. : 441	Date From : 18/05/2020    Date To : 23/05/2020	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.  54

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 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL001488 Credited 03/06/2020   2 SUMITRABEN AJAYBHAI GJ-25-003-015-001/77682343 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 UCO BANK GADAT UCBA0000346 1125003WL001488 Credited 03/06/2020   3 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 UCO BANK GADAT UCBA0000346 1125003WL001488 Credited 03/06/2020   4 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 UCO BANK GADAT UCBA0000346 1125003WL001488 Credited 03/06/2020   5 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 UCO BANK GADAT UCBA0000346 1125003WL001488 Credited 03/06/2020   6 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada A A A A P P 2 199 398 0 0 398 UCO BANK GADAT UCBA0000346 1125003WL001488 Credited 03/06/2020   7 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 UCO BANK GADAT UCBA0000346 1125003WL001488 Credited 02/06/2020   8 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   9 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 03/06/2020   10 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 03/06/2020   11 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   12 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   13 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001488 Credited 03/06/2020   14 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   15 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada P A P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   16 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   17 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   18 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 03/06/2020   19 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   20 RAMILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830967 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001488 Credited 02/06/2020   21 ANJUBEN BHIKHUBHAI HALPATI GJ-25-003-015-001/77682844 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   22 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   23 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001488 Credited 02/06/2020   24 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001488 Credited 02/06/2020   25 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 03/06/2020   26 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   27 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   28 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada P P P P P A 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   29 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001488 Credited 02/06/2020   30 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001488 Credited 03/06/2020   31 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001488 Credited 02/06/2020   32 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001488 Credited 02/06/2020   33 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001488 Credited 03/06/2020   34 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL001488 Credited 02/06/2020   35 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001488 Credited 03/06/2020   36 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001488 Credited 02/06/2020   Daily Attendence 34 34 35 35 36 35

Category Amount Paid(In Rs.) Amount Paid SC 15124 Amount Paid ST 24079 Amount Paid Other 2388

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

Total Cash payment(In Rs.) Cash 41591 Average Per labour 1155.3055

Total man days : 209