Muster Roll No. : 2111	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 1120001/2019-2020/337/AS    Sanction Date : 04/05/2019
Work Code : 1120001004/WC/100000000000086919	Work Name : CONSTRUCTION OF GAAM TALAV WORK AT BAVARDA (2019-20) (1120001004/WC/100000000000086919)

Measurement Book Detail

MB NO.  4049        Page NO.  27

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 DALABHAI RANABHAI GJ-20-001-004-004/240 OTHER Bavrada P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007691 Credited 14/04/2020   2 AAYAR BHACHIBEN LUBHA(Self) GJ-20-001-004-004/20 OTHER Bavrada P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007691 Credited 14/04/2020   3 AAYAR NATHA SAMANT GJ-20-001-004-004/137 OTHER Bavrada P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 14/04/2020   4 AAYAR VIRAMBHAI NATHABHAI GJ-20-001-004-004/137 OTHER Bavrada P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 14/04/2020   5 AYAR DALABHAI VAJABHAI GJ-20-001-004-004/232 OTHER Bavrada P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 14/04/2020   6 AAYAR RANIBEN MADEVBHAI GJ-20-001-004-004/40 OTHER Bavrada P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007691 Credited 14/04/2020   7 AAYAR KAMABHAI JIVANBHAI GJ-20-001-004-004/44 OTHER Bavrada P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009684 Credited 08/05/2020   8 AAYAR RAMABHAI VAGHABHAI GJ-20-001-004-004/45 OTHER Bavrada P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   9 AAYAR SAVIBEN RAMABHAI GJ-20-001-004-004/45 OTHER Bavrada P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   10 HARIJAN BABUBHAI JAHABHAI(Self) GJ-20-001-004-004/69 OTHER Bavrada P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   11 AAYAR RAJIBEN KAMA(Wife) GJ-20-001-004-004/7 OTHER Bavrada P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   12 HARIJAN GORABHAI JETHBHAI GJ-20-001-004-004/71 SC Bavrada P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   13 AAYAR SAVABHAI BHACHABHAI GJ-20-001-004-004/97 OTHER Bavrada P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   14 AYAR RAYABEN DALABHAI GJ-20-001-004-004/232 OTHER Bavrada P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   15 VAGHELA NASUBHA MAMUBHA(Self) GJ-20-001-004-004/15 OTHER Bavrada P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   16 AAYAR BHACHA VAGHA GJ-20-001-004-004/152 OTHER Bavrada P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   17 BABUBHAI(Self) GJ-20-001-004-004/176 OTHER Bavrada P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   18 AYAR DAYIBEN JESANGBHAI(Wife) GJ-20-001-004-004/180 OTHER Bavrada P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   19 JORUBHA(Self) GJ-20-001-004-004/187 OTHER Bavrada P P P P P P P P P P P P P P P 15 196 2940 0 0 2940 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   20 AYAR DALABHAI(Self) GJ-20-001-004-004/198 OTHER Bavrada P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   21 AYAR BADHIBEN BHACHABHAI GJ-20-001-004-004/231 OTHER Bavrada P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   22 AYAR MADEVBHAI VAJABHAI(Self) GJ-20-001-004-004/11214768 OTHER Bavrada P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   23 AYAR JIVIBEN MADEVBHAI(Wife) GJ-20-001-004-004/11214768 OTHER Bavrada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   24 AAYAR JIVAN VAJA GJ-20-001-004-004/119 OTHER Bavrada P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   25 AYAR RAJABHAI RANABHAI GJ-20-001-004-004/241 OTHER Bavrada P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   26 AAYAR BHARUBHAI SAMANABHAI GJ-20-001-004-004/25 OTHER Bavrada P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   27 AAYAR PARBATBHAI JIVANBHAI GJ-20-001-004-004/34 OTHER Bavrada P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007691 Credited 14/04/2020   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 2685 Amount Paid ST 0 Amount Paid Other 74340

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

Total Cash payment(In Rs.) Cash 77025 Average Per labour 2852.7778

Total man days : 405