Muster Roll No. : 888	Date From : 29/07/2020    Date To : 12/08/2020	Sanction No. : 1120001/2020-2021/54700/AS    Sanction Date : 24/06/2020
Work Code : 1120001023/WC/100000000000112568	Work Name : Check Dam Work At Jamvada 2020/21 (1120001023/WC/100000000000112568)

Measurement Book Detail

MB NO.  4412        Page NO.  74

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 THAKOR HAJABHAI PUNABHAI(Self) GJ-20-001-023-001/104 OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004150 Credited 26/08/2020   2 THAKOR CHANDABHAI SURABHAI(Self) GJ-20-001-023-001/181 OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004150 Credited 26/08/2020   3 AHIR MEGHABHAI(Son) GJ-20-001-023-001/132-A OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004150 Credited 26/08/2020   4 THAKOR CHANPABEN HANSRAJBHAI(Wife) GJ-20-001-023-001/41 OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004150 Credited 26/08/2020   5 AHIR DEVABHAI RANAMALBHAI(Self) GJ-20-001-023-001/125 OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA RADHANPUR BKID0002214 1120001WL004150 Credited 26/08/2020   6 AHIR BABUBHAI NAGADANBHAI(Self) GJ-20-001-023-001/267 OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004150 Credited 26/08/2020   7 THAKOR JANTIBHAI CHANDABHAI(Brother) GJ-20-001-023-001/41 OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004150 Credited 26/08/2020   8 THAKOR NITABEN JENTIBHAI(Daughter-in-Law) GJ-20-001-023-001/41 OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004150 Credited 26/08/2020   9 THAKOR HASIBEN CHANADABHAI(Wife) GJ-20-001-023-001/181 OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004150 Credited 26/08/2020   10 THAKOR CHHAGANBHAI DHARASIBHAI(Self) GJ-20-001-023-001/39 OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004150 Credited 26/08/2020   11 THAKOR HANSRAJBHAI CHANDABHAI(Self) GJ-20-001-023-001/41 OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004150 Credited 26/08/2020   12 THAKOR HEMATBHAI HAJABHAI(Self) GJ-20-001-023-001/60 OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004150 Credited 26/08/2020   13 AHIR NAGADANBHAI RANAMALBHAI(Self) GJ-20-001-023-001/166 OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004150 Credited 26/08/2020   14 AHIR SAVIBEN DEVABHAI(Wife) GJ-20-001-023-001/125 OTHER Jamvada P P P P P P P P X X X X X X X 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004150 Credited 26/08/2020   15 AHIR VIRABHAI BHOJABHAI(Self) GJ-20-001-023-001/132 OTHER Jamvada P P P P P P P P P P P P P X X 13 224 2912 0 0 2912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004150 Credited 26/08/2020   16 AHIR DEVABHAI BHURABHAI(Self) GJ-20-001-023-001/88 OTHER Jamvada P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004150 Credited 26/08/2020   17 AHIR ARAJANBHAI DEVABHAI(Son) GJ-20-001-023-001/88 OTHER Jamvada P P P P P P P P P P X X X X X 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004150 Credited 26/08/2020   Daily Attendence 17 17 17 17 17 17 17 17 16 16 15 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 53984

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

Total Cash payment(In Rs.) Cash 53984 Average Per labour 3175.5293

Total man days : 241