Muster Roll No. : 7377	Date From : 28/01/2019    Date To : 02/02/2019	Sanction No. : 1000-2    Sanction Date : 24/08/2018
Work Code : 1120001/WC/99759944274	Work Name : Forestvarahi patanka kantoor trench (1120001/WC/99759944274)

Measurement Book Detail

MB NO.  772        Page NO.  22

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 RABARI JOMABEN KHIMABHAI GJ-20-001-004-003/138 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL015427 Credited 14/03/2019   2 TAKOR HASNGBHAI DUHDABHAI(Self) GJ-20-001-004-003/42 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL015427 Credited 14/03/2019   3 AHIR PURIBEN ALABHAI(Wife) GJ-20-001-004-003/96 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA BANK VARAHI BKDN0140295 1120001WL015427 Credited 13/03/2019   4 TAKOR RADHABHAI NARBHABHAI(Self) GJ-20-001-004-003/58 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL015427 Credited 18/03/2019   5 TAKOR BARTBHAI RAGHABHAI(Son) GJ-20-001-004-003/58 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015427 Credited 13/03/2019   6 TAKOR VIRMBHAI BASNGBHAI(Son) GJ-20-001-004-003/52 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015427 Credited 13/03/2019   7 RABARI BHALABHAI AMARABHAI(Self) GJ-20-001-004-003/113 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015427 Credited 13/03/2019   8 RABARI SOMABEN ARJANBHAI(Daughter-in-Law) GJ-20-001-004-003/194 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015427 Credited 13/03/2019   9 AYAR RAJABHAI KHODABHAI(Self) GJ-20-001-004-003/82 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL015427 Credited 14/03/2019   10 AHIR NATHABHAI RATABHAI(Self) GJ-20-001-004-003/87 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL015427 Credited 13/03/2019   11 AHIR JAMUBEN RATNA(Mother) GJ-20-001-004-003/87 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL015427 Credited 15/03/2019   12 TAKOR RNSODBHAI DHRMSIBHAI(Son) GJ-20-001-004-003/54 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL015427 Credited 14/03/2019   13 THAKOR KARSANBHAI KHODABHAI(Self) GJ-20-001-004-003/80 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL015427 Credited 14/03/2019   14 RABARI KHIMABHAI AMARABHAI GJ-20-001-004-003/138 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL015427 Credited 13/03/2019   15 RABARI LILABHAI VISABHAI(Self) GJ-20-001-004-003/110 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL015427 Credited 14/03/2019   16 RABARI JIVANBHAI LILABHAI(Son) GJ-20-001-004-003/110 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL016635 Credited 15/04/2019   17 RABARI BADHIBEN MASRUBHAI(Wife) GJ-20-001-004-003/11214770 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL015427 Credited 15/03/2019   18 THAKOR HIRA WALA(Self) GJ-20-001-004-003/148 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL015427 Credited 15/03/2019   19 THAKOR KAMI HIRA(Wife) GJ-20-001-004-003/148 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL015427 Credited 14/03/2019   20 AYAR JIVAN VALA GJ-20-001-004-003/183 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL015427 Credited 14/03/2019   21 AYAR RUDI JIVAN GJ-20-001-004-003/183 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL015427 Credited 14/03/2019   22 AYAR BHACHA AJA GJ-20-001-004-003/184 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL015427 Credited 15/03/2019   23 AYAR MEENA AJA GJ-20-001-004-003/184 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL015427 Credited 14/03/2019   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26772

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

Total Cash payment(In Rs.) Cash 26772 Average Per labour 1164

Total man days : 138