Muster Roll No. : 1803	Date From : 23/12/2019    Date To : 28/12/2019	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.  43

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 P P P 6 195 1170 0 0 1170 UCO BANK GADAT UCBA0000346 1125003WL009061 Credited 01/01/2020   2 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada A A P P P P 4 195 780 0 0 780 UCO BANK GADAT UCBA0000346 1125003WL009061 Credited 01/01/2020   3 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL009061 Credited 01/01/2020   4 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada P A A A A A 1 195 195 0 0 195 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010905 Credited 20/03/2020   5 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL009061 Credited 01/01/2020   6 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL009061 Credited 01/01/2020   7 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL009061 Credited 01/01/2020   8 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   9 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada A P P P P P 5 195 975 0 0 975 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   10 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada A A A P P P 3 195 585 0 0 585 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   11 HANSABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77683014 OTHER Khakhwada A A A P P P 3 195 585 0 0 585 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   12 ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 OTHER Khakhwada P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   13 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   14 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada A P P P P P 5 195 975 0 0 975 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   15 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   16 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   17 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   18 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   19 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada A P P P P P 5 195 975 0 0 975 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   20 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada A P P P P P 5 195 975 0 0 975 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   21 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada A A P P P P 4 195 780 0 0 780 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   22 LAXMIBEN RAMESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683038 ST Khakhwada P P A A A A 2 195 390 0 0 390 BANK OF BARODA GADAT 0201529 1125003WL009061 Credited 01/01/2020   Daily Attendence 14 17 18 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16185 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 21255 Average Per labour 966.1364

Total man days : 109