Muster Roll No. : 603	Date From : 25/06/2019    Date To : 30/06/2019	Sanction No. : 504/2    Sanction Date : 11/05/2018
Work Code : 1120001004/WC/99759927809	Work Name : Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)

Measurement Book Detail

MB NO.  3633        Page NO.  44

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 THAKOR DAYABHAI BAVSNGBHAI(Self) GJ-20-001-004-003/75 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA BANK VARAHI BKDN0140295 1120001WL001936 Credited 10/07/2019   2 THAKOR SANTIBEN DAYABHAI(Wife) GJ-20-001-004-003/75 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA BANK VARAHI BKDN0140295 1120001WL001936 Credited 10/07/2019   3 THAKOR MAVABHAI DAYABHAI(Son) GJ-20-001-004-003/75 OTHER Patanka P P A A P P 4 194 776 0 0 776 DENA BANK VARAHI BKDN0140295 1120001WL001936 Credited 10/07/2019   4 THAKOR SARDABEN JIVANBHAI(Wife) GJ-20-001-004-003/76 OTHER Patanka P P P P P P 6 170 1020 0 0 1020 DENA BANK VARAHI BKDN0140295 1120001WL001936 Credited 10/07/2019   5 AHIR JIVAN DEBHA GJ-20-001-004-003/95 OTHER Patanka P P P P P P 6 189 1134 0 0 1134 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001936 Credited 10/07/2019   6 AHIR RANIBEN DEBHABHAI(Wife) GJ-20-001-004-003/95 OTHER Patanka P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001936 Credited 10/07/2019   7 AHIR DALABHAI DEBHABHAI(Son) GJ-20-001-004-003/95 OTHER Patanka P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001936 Credited 10/07/2019   8 THAKOR JIVANBHAI DAYABHAI(Self) GJ-20-001-004-003/76 OTHER Patanka P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001936 Credited 10/07/2019   9 THAKOR LALA NANJI GJ-20-001-004-003/72 OTHER Patanka P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001936 Credited 10/07/2019   10 THAKOR KALABHAI BHAVSNGBHAI(Self) GJ-20-001-004-003/74 OTHER Patanka P P P P P P 6 189 1134 0 0 1134 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001936 Credited 10/07/2019   11 THAKOR PAMIBEN KALABHAI(Wife) GJ-20-001-004-003/74 OTHER Patanka P P P P P P 6 189 1134 0 0 1134 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001936 Credited 10/07/2019   12 THAKOR PANIBEN NANUJIBHAI(Wife) GJ-20-001-004-003/72 OTHER Patanka P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001936 Credited 10/07/2019   13 RBARI JAGAMALBHAI PUNABHAI(Self) GJ-20-001-004-003/93 OTHER Patanka P P P P P P 6 169 1014 0 0 1014 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001936 Credited 10/07/2019   14 RBARI HASUBEN JAGAMALBHAI(Wife) GJ-20-001-004-003/93 OTHER Patanka P P P P P P 6 169 1014 0 0 1014 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001936 Credited 10/07/2019   15 AHIR DEBHABHAI MANABHAI(Self) GJ-20-001-004-003/95 OTHER Patanka P P P P P P 6 189 1134 0 0 1134 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001936 Credited 10/07/2019   Daily Attendence 15 15 14 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16280

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

Total Cash payment(In Rs.) Cash 16280 Average Per labour 1085.3334

Total man days : 88