Muster Roll No. : 468	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 AHIR VIRAJI JIVAN SAMATA GJ-20-001-004-004/245 OTHER Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL000966   2 HARIJAN LALABHAI(Self) GJ-20-001-004-004/203 OTHER Bavrada P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL000966 Credited 06/06/2019   3 AAYAR KHETA PATA GJ-20-001-004-004/103 OTHER Bavrada A P P P A P P P P P P A P P P 12 194 2328 0 0 2328 DENA BANK VARAHI BKDN0140295 1120001WL000966 Credited 06/06/2019   4 AHIR DALABHAI RANABHAI GJ-20-001-004-004/240 OTHER Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000966   5 AAYAR MADEVBHAI LALABHAI GJ-20-001-004-004/33 OTHER Bavrada P P P P A P P P P P P A P P P 13 193 2509 0 0 2509 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000966 Credited 06/06/2019   6 HARIJAN BHANAHBHAI HAJABHAI GJ-20-001-004-004/76 SC Bavrada A P P P A P P P P P P A P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002151 Credited 19/07/2019   7 AAYAR PARBATBHAI JIVANBHAI GJ-20-001-004-004/34 OTHER Bavrada A P P P A P P P P P P A P P P 12 161 1932 0 0 1932 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   8 AAYAR JAMUBEN JIVAN GJ-20-001-004-004/36 OTHER Bavrada A P P P A P P P P P P A P P P 12 165 1980 0 0 1980 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   9 AAYAR RAMABHAI VAGHABHAI GJ-20-001-004-004/45 OTHER Bavrada A P P P A P P P P P P A P P P 12 180 2160 0 0 2160 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   10 AHIR MANIBEN DALA GJ-20-001-004-004/240 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   11 AAYAR BABUBHAI JIVAN GJ-20-001-004-004/31 OTHER Bavrada P P P P A P P P P P P A P P P 13 191 2483 0 0 2483 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   12 VEERA BHURA GJ-20-001-004-004/131 OTHER Bavrada A P P P A P P P P P P A P P P 12 194 2328 0 0 2328 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   13 AAYAR MERAAM BHALABHAI GJ-20-001-004-004/139 OTHER Bavrada P P P P A P P P P P P A P P P 13 197 2561 0 0 2561 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   14 VAGHELA NASUBHA MAMUBHA(Self) GJ-20-001-004-004/15 OTHER Bavrada P P P P A P P P P P P A P P P 13 182 2366 0 0 2366 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   15 AAYAR PARBAT DUDA(Self) GJ-20-001-004-004/16 OTHER Bavrada P P P P A P P P P P P A P P P 13 193 2509 0 0 2509 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   16 BABUBHAI(Self) GJ-20-001-004-004/176 OTHER Bavrada P P P P A P P P P P P A P P P 13 139 1807 0 0 1807 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000966 Credited 07/06/2019   Daily Attendence 7 13 13 13 0 13 13 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 27459

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

Total Cash payment(In Rs.) Cash 29787 Average Per labour 1861.6875

Total man days : 163