Muster Roll No. : 2825	Date From : 30/05/2022    Date To : 04/06/2022	Sanction No. : 1125003/2022-2023/64799/AS    Sanction Date : 09/05/2022
Work Code : 1125003016/DP/GIS/121185	Work Name : Cons reno distri cha.comm @pathri Manubhai Bhanabhai Halpati To Ashokbhai Mangabhai farm kans work (1125003016/DP/GIS/121185)

Measurement Book Detail

MB NO.  281        Page NO.  76

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 MINABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683159 ST Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL003629 Credited 16/06/2022   2 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   3 TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 ST Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   4 VANDNABEN MUNEHSBHAI PATEL(Wife) GJ-25-003-016-001/77683162 OTHER Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   5 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri A A A P P P 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003629 Credited 16/06/2022   6 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   7 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   8 JAYABEN DHARMESHBHAI AHIR(Mother-in-Law) GJ-25-003-016-001/77683307 OTHER Pathri A A A P P A 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   9 LAXMIBEN CHHIBUBHAI AHIR(Self) GJ-25-003-016-001/77683309 OTHER Pathri A A A A A P 1 210 210 0 0 210 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   10 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri A A A P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   11 KIRTIDABEN KAMLESHBHAI PATEL(Wife) GJ-25-003-016-001/77683219 OTHER Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   12 PADMABEN GIRDHARBHAI PATEL(Self) GJ-25-003-016-001/77683265 ST Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   13 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   14 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   15 KRUPALIBEN MAHENDRABHAI PATEL(Wife) GJ-25-003-016-001/77683197 OTHER Pathri A A A A A P 1 210 210 0 0 210 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   16 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri A P P A A A 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   17 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri A A A A P P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   18 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri A A P P P P 4 210 840 0 0 840 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   19 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri A P A A P P 3 210 630 0 0 630 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003629 Credited 16/06/2022   20 SHOBHANABEN RAMESHBHAI HALPATI GJ-25-003-016-001/77683172 ST Pathri A A A A P P 2 210 420 0 0 420 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003629 Credited 16/06/2022   21 KANTUBHAI BALUBHAI HALPATI(Self) GJ-25-003-016-001/77683242 ST Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003629 Credited 16/06/2022   22 NISHABEN ROSHANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683303 ST Pathri A A P P P P 4 210 840 0 0 840 BANK OF INDIA GUNDEVI BKID0002914 1125003WL003629 Credited 16/06/2022   23 KAMUBEN BABUBHAI TALAVIYA(Self) GJ-25-003-016-001/77683304 ST Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF INDIA GUNDEVI BKID0002914 1125003WL003629 Credited 16/06/2022   24 MANISHABEN BAKULBHAI TALAVIYA(Wife) GJ-25-003-016-001/77683177 OTHER Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF INDIA GUNDEVI BKID0002914 1125003WL003629 Credited 16/06/2022   25 MANJULABEN MUKESHBHAI AHIR(Wife) GJ-25-003-016-001/77683314 OTHER Pathri A P P A A A 2 210 420 0 0 420 BANK OF INDIA GUNDEVI BKID0002914 1125003WL003629 Credited 16/06/2022   26 BHANUBEN UKABHAI AHIR(Self) GJ-25-003-016-001/77683307 OTHER Pathri A P P A A P 3 210 630 0 0 630 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL003629 Credited 16/06/2022   27 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL003629 Credited 16/06/2022   28 PUSHPABEN ASVINBHAI HALPATI(Wife) GJ-25-003-016-001/77683194 ST Pathri A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL003629 Credited 16/06/2022   29 KALPANABEN ASHOKBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683290 ST Pathri A P A A P A 2 210 420 0 0 420 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL003629 Credited 16/06/2022   30 SHITALBEN BHARATBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683218 ST Pathri A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL003629 Credited 16/06/2022   Daily Attendence 0 19 19 19 23 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 742

Total man days : 106