Muster Roll No. : 1857	Date From : 08/01/2020    Date To : 22/01/2020	Sanction No. : 1120001/2019-2020/383/AS    Sanction Date : 04/05/2019
Work Code : 1120001013/WC/100000000000087391	Work Name : Const. of the Community Aud Bandh Work At Datrana (2019-20) (1120001013/WC/100000000000087391)

Measurement Book Detail

MB NO.  4406        Page NO.  25

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 7 8 9 10 11 12 13 14 15 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 AHIR JESANG MADEV(Self) GJ-20-001-013-001/148 OTHER Datrana P P P P P P P P P P P P P A A 13 159 2067 0 0 2067 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL006838 Credited 20/03/2020   2 AHIR DEVDAN PRABAT(Self) GJ-20-001-013-001/232 OTHER Datrana P P P P P P P P P P P P P A A 13 168 2184 0 0 2184 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL006838 Credited 20/03/2020   3 AHIR LAKHA BHURA(Self) GJ-20-001-013-001/387 OTHER Datrana P P P P P P P P P P P P P A A 13 158 2054 0 0 2054 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL006838 Credited 20/03/2020   4 AHIR JIVAN LALA(Self) GJ-20-001-013-001/411 OTHER Datrana P P P P P P P P P P P P P A A 13 158 2054 0 0 2054 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 20/03/2020   5 AHIR DALA SAVA(Self) GJ-20-001-013-001/462 OTHER Datrana P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 20/03/2020   6 MARAJ SANKAR DUDA(Self) GJ-20-001-013-001/475 OTHER Datrana P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   7 AHIR HAMIR BABU(Self) GJ-20-001-013-001/490 OTHER Datrana P P P P P P P P P P P P P A A 13 162 2106 0 0 2106 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 20/03/2020   8 AHIR SAKHIBEN HAMIR(Wife) GJ-20-001-013-001/490 OTHER Datrana P P P P P P P P P P P P P A A 13 162 2106 0 0 2106 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   9 AHIR JESANG BABU(Self) GJ-20-001-013-001/491 OTHER Datrana P P P P P P P P P P P P P A A 13 156 2028 0 0 2028 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   10 AHIR PAMIBEN JESANG(Wife) GJ-20-001-013-001/491 OTHER Datrana P P P P P P P P P P P P P A A 13 156 2028 0 0 2028 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   11 AHIR JIVAN MERAM(Self) GJ-20-001-013-001/524 OTHER Datrana P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 20/03/2020   12 AHIR SAKHIBEN JIVAN(Wife) GJ-20-001-013-001/524 OTHER Datrana P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   13 AHIR KAMABHAI PARBATBHAI(Self) GJ-20-001-013-001/57 OTHER Datrana P P P P P P P P P P P P P A A 13 155 2015 0 0 2015 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   14 AHIR HIRABHAI LUBHABHAI(Self) GJ-20-001-013-001/64 OTHER Datrana P P P P P P P P P P P P P A A 13 155 2015 0 0 2015 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 20/03/2020   15 AHIR SAVIBEN HIRABHAI(Wife) GJ-20-001-013-001/64 OTHER Datrana P P P P P P P P P P P P P A A 13 155 2015 0 0 2015 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 20/03/2020   16 AHIR MINABEN DEVDAN(Wife) GJ-20-001-013-001/232 OTHER Datrana P P P P P P P P P P P P P A A 13 168 2184 0 0 2184 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   17 AHIR VAGHABHAI KHENGAR(Self) GJ-20-001-013-001/260 OTHER Datrana P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   18 AHIR SEJIBEN VAGHABHAI(Wife) GJ-20-001-013-001/260 OTHER Datrana P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   19 AHIR RAIYA DALA GJ-20-001-013-001/308 OTHER Datrana P P P P P P P P P P P P P A A 13 161 2093 0 0 2093 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   20 AHIR HAMIR SAVA(Self) GJ-20-001-013-001/314 OTHER Datrana P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 20/03/2020   21 AHIR SAVA RAVA(Father) GJ-20-001-013-001/314 OTHER Datrana P P P P P P P P P P P P P A A 13 161 2093 0 0 2093 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   22 AHIR MADEVBHAI JIVABHAI(Self) GJ-20-001-013-001/355 OTHER Datrana P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 20/03/2020   23 AHIR RANIBEN VAGHABHAI(Self) GJ-20-001-013-001/38 OTHER Datrana P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 20/03/2020   24 AYER RAMA RANMALBHAI(Self) GJ-20-001-013-001/199 OTHER Datrana P P P P P P P P P P P P P A A 13 159 2067 0 0 2067 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   25 AHIR JAMUBEN BHACHABHAI(Self) GJ-20-001-013-001/208 OTHER Datrana P P P P P P P P P P P P P A A 13 158 2054 0 0 2054 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 20/03/2020   26 AHIR JIVANBHAI SAVABHAI(Self) GJ-20-001-013-001/23 OTHER Datrana P P P P P P P P P P P P P A A 13 158 2054 0 0 2054 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   27 AHIR KANKUBEN JIVANBHAI(Wife) GJ-20-001-013-001/23 OTHER Datrana P P P P P P P P P P P P P A A 13 158 2054 0 0 2054 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 21/03/2020   28 AHIR JIVIBEN RUPA(Wife) GJ-20-001-013-001/101 OTHER Datrana P P P P P P P P P P P P P A A 13 164 2132 0 0 2132 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 20/03/2020   29 AHIR JAMUBEN DUDABHAI(Wife) GJ-20-001-013-001/14 OTHER Datrana P P P P P P P P P P P P P A A 13 164 2132 0 0 2132 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006838 Credited 20/03/2020   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 61165

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

Total Cash payment(In Rs.) Cash 61165 Average Per labour 2109.1379

Total man days : 377