Muster Roll No. : 53	Date From : 05/04/2021    Date To : 10/04/2021	Sanction No. : 1125003/2020-2021/52710/AS    Sanction Date : 08/07/2020
Work Code : 1125003015/FP/100000000000077718	Work Name : Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)

Measurement Book Detail

MB NO.  299        Page NO.  26

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 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P A P P 5 210 1050 0 0 1050 UCO BANK GADAT UCBA0000346 1125003WL000097 Credited 12/05/2021   2 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P P P P A P 5 210 1050 0 0 1050 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   3 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   4 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   5 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   6 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P P A P 5 210 1050 0 0 1050 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   7 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000097 Credited 12/05/2021   8 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   9 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   10 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   11 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   12 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   13 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   14 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   15 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   16 VAJAYABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-015-001/77682995 SC Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   17 RUKHIBEN KARASANBHAI PATEL(Wife) GJ-25-003-015-001/77682997 OTHER Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 07/05/2021   18 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 06/05/2021   19 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 07/05/2021   20 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 06/05/2021   21 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000097 Credited 12/05/2021   22 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000097 Credited 12/05/2021   23 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 07/05/2021   24 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada P P P A A P 4 210 840 0 0 840 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   25 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   26 ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 OTHER Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 07/05/2021   27 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   28 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   29 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   30 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   31 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P A A A P P 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   32 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   33 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   34 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada P P P P A P 5 210 1050 0 0 1050 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   35 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada P A P P P P 5 210 1050 0 0 1050 BANK OF BARODA GADAT 0201529 1125003WL000097 Credited 12/05/2021   36 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000097 Credited 07/05/2021   Daily Attendence 34 34 35 33 32 36

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 15750 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 1190

Total man days : 204