Muster Roll No. : 1707	Date From : 11/06/2018    Date To : 16/06/2018	Sanction No. : 035    Sanction Date : 18/05/2018
Work Code : 1125003004/RC/100000000000075199	Work Name : Ichhapor Ravodas Pond to Navagam Canal Joint WBM Metal Road Part-1 Ts.149 (1125003004/RC/100000000000075199)

Measurement Book Detail

MB NO.  219        Page NO.  15

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 6 190 1140 114 0 1254       1125003WL005228 Credited 02/07/2018   2 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL005228 Credited 03/07/2018   3 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 UCO BANK GADAT UCBA0000346 1125003WL005228 Credited 03/07/2018   4 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 UCO BANK GADAT UCBA0000346 1125003WL005228 Credited 03/07/2018   5 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 UCO BANK GADAT UCBA0000346 1125003WL005228 Credited 03/07/2018   6 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL005228 Credited 02/07/2018   7 PADMABEN JAYNTIBHAI RATHOD(Wife) GJ-25-003-004-001/77678598 SC Ichhapor A A A P P P 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL005228 Credited 02/07/2018   8 VASNTIBEN PARESHBHAI PATEL(Wife) GJ-25-003-004-001/77678581 OTHER Ichhapor A A A P P P 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 03/07/2018   9 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 02/07/2018   10 SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 02/07/2018   11 HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 02/07/2018   12 NIRUBEN MAGANBHAI HALPATI GJ-25-003-004-001/77678399 ST Ichhapor A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 02/07/2018   13 PATEL HEMALATABEN GULABBHAI(Wife) GJ-25-003-004-001/77678566 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 02/07/2018   14 BHANUBEN LALLUBHAI PATEL(Self) GJ-25-003-004-001/77678568 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 03/07/2018   15 PALIBEN DAYALJIBHAI PATEL(Self) GJ-25-003-004-001/77678569 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 02/07/2018   16 JAYSHRIBEN PARESHBHAI PATEL(Self) GJ-25-003-004-001/77678572 OTHER Ichhapor A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 02/07/2018   17 PARVATIBEN GIRISHBHAI PATEL(Self) GJ-25-003-004-001/77678574 OTHER Ichhapor A A A P P P 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 02/07/2018   18 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL005228 Credited 03/07/2018   19 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 02/07/2018   20 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 02/07/2018   21 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 02/07/2018   22 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada P P A A A A 2 190 380 38 0 418 BANK OF BARODA GADAT 0201529 1125003WL005228 Credited 03/07/2018   23 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada A A P P P P 4 190 760 76 0 836 BANK OF BARODA GADAT 0201529 1125003WL005228 Credited 02/07/2018   24 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 02/07/2018   25 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 02/07/2018   26 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT 0201529 1125003WL005228 Credited 02/07/2018   27 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT 0201529 1125003WL005228 Credited 02/07/2018   28 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT 0201529 1125003WL005228 Credited 02/07/2018   29 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 03/07/2018   30 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada A A A P P P 3 190 570 57 0 627 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005228 Credited 03/07/2018   31 DOLATRAY MANIBHAI PATEL(Self) GJ-25-003-004-001/77678578 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL005228 Credited 02/07/2018   32 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor A P P P P P 5 190 950 0 0 950 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL005228 Credited 02/07/2018   33 JAMNABEN MANOJBHAI PATEL(Daughter-in-Law) GJ-25-003-004-001/77678570 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL005228 Credited 02/07/2018   34 PARVATIBEN ARVINDBHAI PATEL(Wife) GJ-25-003-004-001/77678571 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL005228 Credited 02/07/2018   35 SUMITRABEN SUKKARBHAI HALPATI GJ-25-003-004-001/77678599 ST Ichhapor A P P P P P 5 190 950 0 0 950 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL005228 Credited 02/07/2018   36 MANJUBEN DILIPBHAI PATEL GJ-25-003-004-001/77678606 OTHER Ichhapor A P P P P P 5 190 950 0 0 950 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL005228 Credited 02/07/2018   37 LILABEN DHIRUBHAI PATEL(Self) GJ-25-003-004-001/77678673 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL005228 Credited 02/07/2018   38 KIRTIBEN NAVINBHAI PATEL(Self) GJ-25-003-004-001/77678674 OTHER Ichhapor A P P P P P 5 190 950 0 0 950 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL005228 Credited 02/07/2018   39 MITABEN RAKESHBHAI PATEL(Wife) GJ-25-003-004-001/77678675 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL005228 Credited 02/07/2018   Daily Attendence 25 34 34 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 3496 Amount Paid ST 20292 Amount Paid Other 17480

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

Total Cash payment(In Rs.) Cash 41268 Average Per labour 1058.1538

Total man days : 207