Muster Roll No. : 2040	Date From : 12/10/2020    Date To : 17/10/2020	Sanction No. : 1125003/2020-2021/85671/AS    Sanction Date : 26/09/2020
Work Code : 1125003016/FP/100000000000082153	Work Name : Pathri village suresh bhana farm to muesh ranchod ahir farm kans work 20-21 (1125003016/FP/100000000000082153)

Measurement Book Detail

MB NO.  281        Page NO.  7

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 P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL007194 Credited 23/10/2020   2 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   3 TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   4 VANDNABEN MUNEHSBHAI PATEL(Wife) GJ-25-003-016-001/77683162 OTHER Pathri A A A P P P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   5 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri A A P P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   6 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   7 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   8 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri A A A P A A 1 220 220 0 0 220 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   9 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   10 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri A A A A A P 1 220 220 0 0 220 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   11 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri P P A A A A 2 220 440 0 0 440 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   12 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL007194 Credited 23/10/2020   13 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri P P P A A A 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   14 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   15 DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   16 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   17 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri P P A P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   18 MANJULABEN RATILAL PATEL(Self) GJ-25-003-016-001/77683302 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   19 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL007194 Credited 23/10/2020   20 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   21 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   22 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   23 JYOTSHNA KANTILAL PATEL(Self) GJ-25-003-016-001/77681223-A OTHER Pathri A A A P P P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   24 PRAVINABEN MAHESHBHAI PATEL(Wife) GJ-25-003-016-001/77681225-A OTHER Pathri A A A A A P 1 220 220 0 0 220 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   25 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   26 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   27 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   28 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   29 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   30 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   31 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   32 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   33 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   34 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   35 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   36 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   37 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   38 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   39 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   40 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   41 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   42 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri A A A A A P 1 220 220 0 0 220 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL007194 Credited 23/10/2020   43 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL007194 Credited 23/10/2020   44 JAYABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77683141 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   45 KALAVATIBEN RAJUBHAI PATEL(Self) GJ-25-003-016-001/77683143 OTHER Pathri A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   46 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL007194 Credited 23/10/2020   47 NAYANABEN NATUBHAI PATEL(Self) GJ-25-003-016-001/77683146 OTHER Pathri A A A P P P 3 220 660 0 0 660 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   48 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri A P A A A A 1 220 220 0 0 220 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL007194 Credited 23/10/2020   49 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   50 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   51 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   52 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL007194 Credited 23/10/2020   53 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   54 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P P P A P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   55 PADMABEN GIRDHARBHAI PATEL(Self) GJ-25-003-016-001/77683265 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   56 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P P A P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   57 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   58 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   59 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   60 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   61 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   62 HEMLATABEN VIJAYBHAI PATEL(Wife) GJ-25-003-016-001/77683165 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   63 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P A P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   64 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007194 Credited 23/10/2020   65 JAYABEN JASHVANTBHAI TALAVIYA(Self) GJ-25-003-016-001/77683299 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF INDIA GUNDEVI BKID0002914 1125003WL007194 Credited 23/10/2020   66 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL007194 Credited 23/10/2020   67 NITABEN VIPULBHAI PATEL(Self) GJ-25-003-016-001/77683301 OTHER Pathri P A A A A A 1 220 220 0 0 220 H.D.F.C. BANK GANDEVI HDFC0002122 1125003WL007194 Credited 23/10/2020   Daily Attendence 54 58 54 59 58 58

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29480 Amount Paid Other 45540

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

Total Cash payment(In Rs.) Cash 75020 Average Per labour 1119.7015

Total man days : 341