Muster Roll No. : 3880	Date From : 29/01/2018    Date To : 03/02/2018	Sanction No. : 00122    Sanction Date : 04/10/2017
Work Code : 1125003024/RC/100000000000063775	Work Name : kHAKHAWADA metal road said soldring 2017-18 (1125003024/RC/100000000000063775)

Measurement Book Detail

MB NO.  159        Page NO.  96

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 6 162 972 0 0 972       1125003WL015811 Credited 14/02/2018   2 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P P P P P P 6 162 972 0 0 972 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL015811 Credited 14/02/2018   3 LALIBEN BABUBHAI HALPATI(Self) GJ-25-003-015-001/776830932 ST Khakhwada P P P P A A 4 162 648 0 0 648 UCO BANK GADAT UCBA0000346 1125003WL015811 Credited 14/02/2018   4 KANTABEN THAKORBHAI HALPATI(Self) GJ-25-003-015-001/776830951 ST Khakhwada A A P P P P 4 162 648 0 0 648 UCO BANK GADAT UCBA0000346 1125003WL015811 Credited 14/02/2018   5 ALPABEN BHAVESHBHAI HALPATI(Self) GJ-25-003-015-001/776830952 ST Khakhwada A A A P P P 3 162 486 0 0 486 UCO BANK GADAT UCBA0000346 1125003WL015811 Credited 14/02/2018   6 SHAILEHSBHAI BHAGUBHAI HALPATI(Self) GJ-25-003-015-001/776830953 ST Khakhwada P P P P P P 6 162 972 0 0 972 UCO BANK GADAT UCBA0000346 1125003WL015811 Credited 14/02/2018   7 MANISHABEN SHAILESHBHAI HALPATI(Wife) GJ-25-003-015-001/776830953 ST Khakhwada P P P P P P 6 162 972 0 0 972 UCO BANK GADAT UCBA0000346 1125003WL019503 Credited 01/06/2018   8 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada P P P P P P 6 162 972 0 0 972 UCO BANK GADAT UCBA0000346 1125003WL015811 Credited 14/02/2018   9 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P P P P P 6 162 972 0 0 972 UCO BANK GADAT UCBA0000346 1125003WL015811 Credited 14/02/2018   10 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P P P P 6 162 972 0 0 972 UCO BANK GADAT UCBA0000346 1125003WL015811 Credited 14/02/2018   11 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada P P P P P P 6 162 972 0 0 972 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   12 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P P P P 6 162 972 0 0 972 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   13 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P P P P P P 6 162 972 0 0 972 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   14 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada A P P P P P 5 162 810 0 0 810 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   15 LAXMIBEN RAMESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683038 ST Khakhwada P P A A A A 2 162 324 0 0 324 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   16 MANJULABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683067 ST Khakhwada P P P A A A 3 162 486 0 0 486 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015811 Credited 14/02/2018   17 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada A P P P P P 5 162 810 0 0 810 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   18 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P P P P P P 6 162 972 0 0 972 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   19 VAJAYABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-015-001/77682995 SC Khakhwada P P P P P P 6 162 972 0 0 972 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   20 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada A A P P P P 4 162 648 0 0 648 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   21 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada A P P P P P 5 162 810 0 0 810 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   22 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P P P P 6 162 972 0 0 972 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015811 Credited 14/02/2018   23 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P P P P P 6 162 972 0 0 972 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015811 Credited 14/02/2018   24 ANJUBEN BHIKHUBHAI HALPATI GJ-25-003-015-001/77682844 ST Khakhwada A A P P P P 4 162 648 0 0 648 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   25 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P P P P 6 162 972 0 0 972 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   26 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada A A A P P P 3 162 486 0 0 486 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   27 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 162 972 0 0 972 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015811 Credited 14/02/2018   28 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P P P P 6 162 972 0 0 972 BANK OF BARODA GADAT 0201529 1125003WL015811 Credited 14/02/2018   29 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P P P A A A 3 162 486 0 0 486 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015811 Credited 14/02/2018   30 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada P P P A A A 3 162 486 0 0 486 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015811 Credited 14/02/2018   Daily Attendence 22 25 27 26 25 25

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 21870 Amount Paid Other 486

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 810

Total man days : 150