Muster Roll No. : 464	Date From : 15/05/2019    Date To : 29/05/2019	Sanction No. : 1120001/2018-2019/347/AS    Sanction Date : 01/01/2019
Work Code : 1120001004/WC/99759939765	Work Name : Earthen Bunding At Bavrada (1120001004/WC/99759939765)

Measurement Book Detail

MB NO.  4049        Page NO.  7

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 AAYAR ARAJANBHAI HAMIRBHAI GJ-20-001-004-004/39 OTHER Bavrada P P P P A P A P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL000966 Credited 06/06/2019   2 HARIJAN MITHIBEN BHANABHAI GJ-20-001-004-004/76 SC Bavrada P P P P A P A P P P P A P P P 12 81 972 0 0 972 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL000966 Credited 07/06/2019   3 AAYAR JAMUBEN SAVABHAI GJ-20-001-004-004/97 OTHER Bavrada P P P P A P A P P P P A P P P 12 88 1056 0 0 1056 DENA BANK VARAHI BKDN0140295 1120001WL000966 Credited 06/06/2019   4 AAYAR DALA MADEV GJ-20-001-004-004/115 OTHER Bavrada P P P P A P A P P P P A P P P 12 115 1380 0 0 1380 DENA BANK RADHANPUR BKDN0140396 1120001WL000966 Credited 06/06/2019   5 AAYAR SEJIBEN HAMIR(Wife) GJ-20-001-004-004/1 OTHER Bavrada P P P A A A P P P P P A P P P 11 199 2189 0 0 2189 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000966 Credited 06/06/2019   6 HARIJAN AANADABHAI DEVARAJBHAI GJ-20-001-004-004/89 SC Bavrada P P P P A P P P P P P A P P P 13 77 1001 0 0 1001 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000966 Credited 06/06/2019   7 AAYAR ARAJAN DUNGAR(Self) GJ-20-001-004-004/17 OTHER Bavrada P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA RADHANPUR SBIN0001026 1120001WL001168 Credited 19/06/2019   8 HARIJAN GOVINDBHAI HIRABHAI GJ-20-001-004-004/74 SC Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000966   9 HARIJAN SHANABHAI(Son) GJ-20-001-004-004/202 OTHER Bavrada P P P P A P P P P P P A P P P 13 112 1456 0 0 1456 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000966 Credited 06/06/2019   10 HARIJAN NARAN RAMA(Self) GJ-20-001-004-004/86 SC Bavrada P P P P A A A P P P P A P P P 11 199 2189 0 0 2189 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000966 Credited 06/06/2019   11 HARIJAN SHANKARBHAI JIVAN(Self) GJ-20-001-004-004/70 OTHER Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000966   12 AAYAR RANIBEN MADEVBHAI GJ-20-001-004-004/40 OTHER Bavrada P P P P A P A P P P P A P P P 12 111 1332 0 0 1332 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000966 Credited 06/06/2019   13 AAYAR JIVA HAMIR GJ-20-001-004-004/171 OTHER Bavrada P P P P A P A P P P P A P P P 12 99 1188 0 0 1188 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000966 Credited 06/06/2019   14 MAGHIBEN(Wife) GJ-20-001-004-004/194 OTHER Bavrada P P P P A P A P P P P A P P P 12 51 612 0 0 612 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   15 AAYAR KANKUBEN KANABHAI GJ-20-001-004-004/103 OTHER Bavrada P P P P A P P P P P P A P P P 13 175 2275 0 0 2275 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   16 Harijan Bhima Devraj(Self) GJ-20-001-004-004/11214772 SC Bavrada P P P P A P P P P P P A P P P 13 105 1365 0 0 1365 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   17 Harijan Samuben(Wife) GJ-20-001-004-004/11214772 SC Bavrada P P P P A P P P P P P A P P P 13 101 1313 0 0 1313 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   18 AAYAR PARBAT MADEV GJ-20-001-004-004/157 OTHER Bavrada P P P P A P A P P P P A P P P 12 115 1380 0 0 1380 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   19 MANIBEN(Wife) GJ-20-001-004-004/195 OTHER Bavrada P P P P A P A P P P P A P P P 12 75 900 0 0 900 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   20 AYAR DALABHAI(Self) GJ-20-001-004-004/198 OTHER Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966   21 HARIJAN HANSHIBEN MADEVBHAI GJ-20-001-004-004/207 OTHER Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966   22 HARIJAN JAHABHAI JETHABHAI(Self) GJ-20-001-004-004/210 OTHER Bavrada P P P P A P P P P P P A P P P 13 85 1105 0 0 1105 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   23 HARIJAN DAIBEN JETHABHAI(Wife) GJ-20-001-004-004/210 OTHER Bavrada P P P P A P P P P P P A P P P 13 73 949 0 0 949 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   24 HARIJAN BHAVANBHAI DEVARAJBHAI(Self) GJ-20-001-004-004/217 OTHER Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966   25 HARIJAN AGIBEN(Wife) GJ-20-001-004-004/217 OTHER Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966   26 AAYAR RAJIBEN KAMA(Wife) GJ-20-001-004-004/7 OTHER Bavrada P P P P A P P P P P P A P P P 13 161 2093 0 0 2093 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   27 AAYAR RAJESHRI SHANKAR GJ-20-001-004-004/70 OTHER Bavrada P P P P A P P P P P P A P P P 13 161 2093 0 0 2093 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   28 HARIJAN GOUVARIBEN KARASHANBHAI(Wife) GJ-20-001-004-004/219 OTHER Bavrada P P P P A P P P P P P A P P P 13 113 1469 0 0 1469 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   29 HARIJAN GORABHAI JETHBHAI GJ-20-001-004-004/71 SC Bavrada P P P P A P A P P P P A P P P 12 86 1032 0 0 1032 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 06/06/2019   30 HARIJAN KAMABHAI(Son) GJ-20-001-004-004/221 OTHER Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966   31 AAYAR BHARUBHAI SAMANABHAI GJ-20-001-004-004/25 OTHER Bavrada P P P P A P A A A P P A A A A 7 196 1372 0 0 1372 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   32 HARIJAN JIVANBHAI MEGHABHAI GJ-20-001-004-004/77 SC Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966   33 HARIJAN PURIBEN JIVAN GJ-20-001-004-004/77 SC Bavrada P P P P A P A P P P P A P P P 12 193 2316 0 0 2316 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   34 HARIJAN GOIRIBEN RAMABHAI(Wife) GJ-20-001-004-004/86 SC Bavrada P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 06/06/2019   35 HARIJAN SANTIBEN GOVINDBHAI(Wife) GJ-20-001-004-004/74 SC Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966   36 HARIJAN CHOTHIBEN AANADA GJ-20-001-004-004/89 SC Bavrada P P P P A P P P P P P A P P P 13 77 1001 0 0 1001 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   37 AAYAR SAVABHAI BHACHABHAI GJ-20-001-004-004/97 OTHER Bavrada P P P P A P A P P P P A P P P 12 110 1320 0 0 1320 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   38 HARIJAN CHHANA NASA(Son) GJ-20-001-004-004/88 SC Bavrada P P P P A P A P P P P A P P P 12 162 1944 0 0 1944 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000966 Credited 06/06/2019   39 AAYAR JESANGBHAI MADEVBHAI GJ-20-001-004-004/30 OTHER Bavrada P P P P A P A P P P P A P P P 12 180 2160 0 0 2160 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000966 Credited 06/06/2019   40 HARIJAN MANAJIBHAI AKHABHAI(Self) GJ-20-001-004-004/221 OTHER Bavrada P P P P A P P P P P P A P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000966 Credited 06/06/2019   41 HARIJAN MOHANBHAI DEVARAJBHAI GJ-20-001-004-004/206 OTHER Bavrada P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000966 Credited 06/06/2019   42 HARIJAN KARASHANBHAI JIVABHAI(Self) GJ-20-001-004-004/219 OTHER Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000966   43 AAYAR KANABHAI PATABHAI GJ-20-001-004-004/103 OTHER Bavrada P P P P A P P P P P P A P P P 13 193 2509 0 0 2509 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000966 Credited 06/06/2019   44 HARIJAN DANABHAI(Self) GJ-20-001-004-004/195 OTHER Bavrada P P P P A P A P P P P A P P P 12 67 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000966 Credited 06/06/2019   Daily Attendence 34 34 34 33 1 32 17 33 33 34 34 1 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 15330 Amount Paid ST 0 Amount Paid Other 39625

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

Total Cash payment(In Rs.) Cash 54955 Average Per labour 1248.9773

Total man days : 419