Muster Roll No. : 711	Date From : 22/06/2020    Date To : 02/07/2020	Sanction No. : 688/13    Sanction Date : 05/06/2019
Work Code : 1120001/WC/100000000000104635	Work Name : Constuction of Chekdam_Patanka (1120001/WC/100000000000104635)

Measurement Book Detail

MB NO.  2        Page NO.  93

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 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 GOUSWAMI JIVANNATH FULNATH GJ-20-001-004-003/23 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002657 Credited 09/07/2020   2 GOUSWAMI NARENDRANATH JIVANNATH GJ-20-001-004-003/23 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002657 Credited 09/07/2020   3 AHIR SUNITABEN GJ-20-001-004-003/180 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 DENA BANK VARAHI BKDN0140295 1120001WL002657 Credited 09/07/2020   4 AHIR BABU(Son) GJ-20-001-004-003/2671729 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 DENA BANK VARAHI BKDN0140295 1120001WL002657 Credited 09/07/2020   5 AHIR PAMIBEN GANGADAS GJ-20-001-004-003/84 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 DENA BANK VARAHI BKDN0140295 1120001WL002657 Credited 09/07/2020   6 AHIR BACHIBEN GANGASBHAI(Wife) GJ-20-001-004-003/84 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002657 Credited 09/07/2020   7 AHIR NARANBHAI MANABHAI(Self) GJ-20-001-004-003/196 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002657 Credited 09/07/2020   8 AHIR UMIBEN(Wife) GJ-20-001-004-003/2671729 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002657 Credited 09/07/2020   9 AHIR PAMIBEN DEVABHAI (Wife) GJ-20-001-004-003/127 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002657 Credited 09/07/2020   10 AHIR SAKHIBEN GJ-20-001-004-003/180 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002657 Credited 09/07/2020   11 AHIR DEVABHAI GJ-20-001-004-003/127 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002657 Credited 09/07/2020   12 AHIR JIVABHAI NAGDANBHAI(Self) GJ-20-001-004-003/97 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002657 Credited 09/07/2020   13 AHIR GANGASBHAI AJABHAI(Self) GJ-20-001-004-003/84 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002657 Credited 09/07/2020   14 HARIJAN MALABHAI BIKHABHAI(Self) GJ-20-001-004-003/115 OTHER Patanka P P P P P P P P P P P 11 199 2189 0 0 2189 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002657 Credited 09/07/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30646

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

Total Cash payment(In Rs.) Cash 30646 Average Per labour 2189

Total man days : 154