Muster Roll No. : 47	Date From : 10/04/2017    Date To : 22/04/2017	Sanction No. : 148-1/2016    Sanction Date : 17/03/2017
Work Code : 1120001001/RC/100000000000056238	Work Name : Abiyana Village Paver Block Road Work-01 (2016-17) (1120001001/RC/100000000000056238)

Measurement Book Detail

MB NO.  3647        Page NO.  67

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 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 AYAR MEVA NAGADAN GJ-20-001-001-001/200 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 DENA BANK VARAHI BKDN0140295 1120001WL001125 Credited 08/05/2017   2 AHIR UMIBEN JAGMAL(Wife) GJ-20-001-001-001/403 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 DENA BANK VARAHI BKDN0140295 1120001WL001125 Credited 08/05/2017   3 AYAR HAMIR LAGDHIR(Self) GJ-20-001-001-001/438 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   4 AYAR SAVIBEN HAMIR(Wife) GJ-20-001-001-001/438 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   5 AYAR DHONIBEN MADEVBHAI(Father) GJ-20-001-001-001/455 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   6 AYAR MADEV LAGDHIR(Self) GJ-20-001-001-001/455 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   7 AYAR SANKAR LAGDHIR(Self) GJ-20-001-001-001/456 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   8 AYAR SAVIBEN SANKAR(Wife) GJ-20-001-001-001/456 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   9 AHIR KARASAN KHEMA(Self) GJ-20-001-001-001/505 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   10 AHIR RAMILABEN KARASAN(Wife) GJ-20-001-001-001/505 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   11 AYAR JIVABHAI NAGADANBHAI(Self) GJ-20-001-001-001/513 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   12 AYAR MAGHIBEN JIVANBHAI(Wife) GJ-20-001-001-001/513 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002051 Credited 24/05/2017   13 AYAR JOMIBEN MEVA GJ-20-001-001-001/200 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   14 AYAR NAVAGAN HAMIR(Self) GJ-20-001-001-001/207 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   15 AYAR DHANIBEN NAVAGAN(Wife) GJ-20-001-001-001/207 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   16 AYAR MERAM MEHUR(Self) GJ-20-001-001-001/252 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   17 AYAR HIRIBEN MERAM(Wife) GJ-20-001-001-001/252 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   18 AYAR GOVA MEHUR(Self) GJ-20-001-001-001/253 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   19 AYAR RUPABEN GOVA(Wife) GJ-20-001-001-001/253 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   20 AYAR JALA KHODA(Self) GJ-20-001-001-001/298 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   21 AYAR RAMIBEN JALA(Wife) GJ-20-001-001-001/298 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   22 AYAR JALA JAGMAL(Self) GJ-20-001-001-001/307 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   23 AYAR RAMESH JALA(Son) GJ-20-001-001-001/307 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   24 AYAR MERAM JAGMAL(Self) GJ-20-001-001-001/324 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   25 AYAR HIRIBEN MERAM(Wife) GJ-20-001-001-001/324 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   26 AYAR NAVGHAN MADEV(Self) GJ-20-001-001-001/328 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   27 AYAR UMIBEN MADEV(Mother) GJ-20-001-001-001/328 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   28 AHIR LAKHAMANBHAI JESANGBHAI(Self) GJ-20-001-001-001/338-A OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   29 AHIR HIRIBEN LAKHAMANBHAI(Wife) GJ-20-001-001-001/338-A OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   30 AHIR MERAMBHAI JAGAMALBHAI DALABHAI(Self) GJ-20-001-001-001/11214772 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   31 AHIR NATHIBEN MERAMBHAI(Wife) GJ-20-001-001-001/11214772 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   32 AYAR RAMESH RAMA(Self) GJ-20-001-001-001/11214827 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   33 AYAR RUPABEN RAMESH(Wife) GJ-20-001-001-001/11214827 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002051 Credited 25/05/2017   34 AHIR PRAVINBHAI HAMIRBHAI(Self) GJ-20-001-001-001/11214957 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   35 AHIR LILABEN PRAVINBHAI(Wife) GJ-20-001-001-001/11214957 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   36 AHIR RAJABHAI JAHABHAI(Self) GJ-20-001-001-001/11214971 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   37 AHIR PUNIBEN RAJABHAI(Wife) GJ-20-001-001-001/11214971 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   38 AYAR JIVABHAI JAGMALBHAI GJ-20-001-001-001/118 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   39 AYAR JOMIBEN JIVABHAI GJ-20-001-001-001/118 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   40 AYAR DINESHBHAI GANESHBHAI GJ-20-001-001-001/134 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   41 AYAR RAYABEN DINESHBHAI GJ-20-001-001-001/134 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   42 AYAR RAMA ANADA GJ-20-001-001-001/146 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   43 AYAR DHANIBEN RAMA GJ-20-001-001-001/146 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   44 AYAR JAHA MEHUR GJ-20-001-001-001/147 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   45 AYAR PONIBEN JAHA GJ-20-001-001-001/147 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   46 AYAR NARAN KHEMA GJ-20-001-001-001/176 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   47 AYAR DHANABHAI MADEVBHAI GJ-20-001-001-001/178 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   48 AYAR VALIBEN DHANABHAI GJ-20-001-001-001/178 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   49 AYAR AJAMAL HAMIR GJ-20-001-001-001/192 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   50 AYAR SATIBEN AJAMAL GJ-20-001-001-001/192 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   51 AYAR SANKAR JAGMAL(Self) GJ-20-001-001-001/193 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   52 AYAR JOMIBEN SHANKAR(Wife) GJ-20-001-001-001/193 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001125 Credited 08/05/2017   Daily Attendence 52 52 52 52 52 52 52 52 52 52 52 52 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 122388

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

Total Cash payment(In Rs.) Cash 122388 Average Per labour 2353.6155

Total man days : 651