Muster Roll No. : 384	Date From : 29/04/2019    Date To : 13/05/2019	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.  6

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 P P A P P P P P P A P 13 90 1170 0 0 1170 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL000644 Credited 18/05/2019   2 HARIJAN MITHIBEN BHANABHAI GJ-20-001-004-004/76 SC Bavrada P P P P P P A P P P P P P A P 13 58 754 0 0 754 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL000644 Credited 18/05/2019   3 AAYAR JAMUBEN SAVABHAI GJ-20-001-004-004/97 OTHER Bavrada P P P A A A A A A A A A A A A 3 100 300 0 0 300 DENA BANK VARAHI BKDN0140295 1120001WL000644 Credited 18/05/2019   4 AAYAR MINABEN DEBHA GJ-20-001-004-004/101 OTHER Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL000644   5 AAYAR KHETA PATA GJ-20-001-004-004/103 OTHER Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL000644   6 AAYAR DALA MADEV GJ-20-001-004-004/115 OTHER Bavrada P P P P P P A P P P P P P A P 13 127 1651 0 0 1651 DENA BANK RADHANPUR BKDN0140396 1120001WL000644 Credited 18/05/2019   7 HARIJAN AANADABHAI DEVARAJBHAI GJ-20-001-004-004/89 SC Bavrada P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000644 Credited 18/05/2019   8 HARIJAN GOVINDBHAI HIRABHAI GJ-20-001-004-004/74 SC Bavrada P P P P P P A P P P P P P A P 13 64 832 0 0 832 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000644 Credited 18/05/2019   9 HARIJAN SHANABHAI(Son) GJ-20-001-004-004/202 OTHER Bavrada P P P P P P A P P P P P P A P 13 139 1807 0 0 1807 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000644 Credited 18/05/2019   10 HARIJAN NARAN RAMA(Self) GJ-20-001-004-004/86 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 1120001WL000644   11 HARIJAN SHANKARBHAI JIVAN(Self) GJ-20-001-004-004/70 OTHER Bavrada P P P P P P A P P P P P P A P 13 52 676 0 0 676 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001168 Credited 19/06/2019   12 HARIJAN ALA RAVA GJ-20-001-004-004/289 SC Bavrada P P P P P P A P P P P P P A P 13 76 988 0 0 988 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL000644 Credited 18/05/2019   13 AAYAR RANIBEN MADEVBHAI GJ-20-001-004-004/40 OTHER Bavrada P P P P P P A P P P P P P A P 13 42 546 0 0 546 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000644 Credited 18/05/2019   14 AAYAR JIVA HAMIR GJ-20-001-004-004/171 OTHER Bavrada P P P P P P A P P P P P P A P 13 110 1430 0 0 1430 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000644 Credited 18/05/2019   15 AAYAR VAJA DUDA GJ-20-001-004-004/144 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 1120001WL000644   16 AAYAR PARBAT MADEV GJ-20-001-004-004/157 OTHER Bavrada P P P P P P A P P P P P P A P 13 125 1625 0 0 1625 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   17 Harijan Bhima Devraj(Self) GJ-20-001-004-004/11214772 SC Bavrada P P P P P P A P P P P P P A P 13 138 1794 0 0 1794 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   18 Harijan Samuben(Wife) GJ-20-001-004-004/11214772 SC Bavrada P P P P P P A P P P P P P A P 13 138 1794 0 0 1794 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   19 MANIBEN(Wife) GJ-20-001-004-004/195 OTHER Bavrada P P P P P P A P P P P P P A P 13 95 1235 0 0 1235 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   20 AYAR DALABHAI(Self) GJ-20-001-004-004/198 OTHER Bavrada P P P P P P A P P P P P P A P 13 58 754 0 0 754 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   21 PAMIBEN(Daughter) GJ-20-001-004-004/198 OTHER Bavrada P P P P P A A A A A A A A A A 5 58 290 0 0 290 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   22 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 1120001WL000644   23 HARIJAN JAHABHAI JETHABHAI(Self) GJ-20-001-004-004/210 OTHER Bavrada P P P P P P A P P P P P P A P 13 95 1235 0 0 1235 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   24 HARIJAN DAIBEN JETHABHAI(Wife) GJ-20-001-004-004/210 OTHER Bavrada P P P P P P A P P P P P P A P 13 77 1001 0 0 1001 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   25 HARIJAN BHAVANBHAI DEVARAJBHAI(Self) GJ-20-001-004-004/217 OTHER Bavrada P P P P P P A P P P P P P A P 13 63 819 0 0 819 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   26 HARIJAN AGIBEN(Wife) GJ-20-001-004-004/217 OTHER Bavrada P P P P P P A P P P P P P A P 13 63 819 0 0 819 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   27 HARIJAN BABUBHAI JAHABHAI(Self) GJ-20-001-004-004/69 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 1120001WL000644   28 AAYAR RAJESHRI SHANKAR GJ-20-001-004-004/70 OTHER Bavrada P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   29 HARIJAN GORABHAI JETHBHAI GJ-20-001-004-004/71 SC Bavrada P P P P P P A P P P P P P A P 13 63 819 0 0 819 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 18/05/2019   30 HARIJAN RAMILABEN AALABHAI GJ-20-001-004-004/72 SC Bavrada P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   31 AYAR MADEV MANA GJ-20-001-004-004/293 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 1120001WL000644   32 HARIJAN GOUVARIBEN KARASHANBHAI(Wife) GJ-20-001-004-004/219 OTHER Bavrada P P P P P P A P P P P P P A P 13 40 520 0 0 520 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   33 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 1120001WL000644   34 AAYAR BHARUBHAI SAMANABHAI GJ-20-001-004-004/25 OTHER Bavrada P A A A A A A A A A A A A A A 1 135 135 0 0 135 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   35 HARIJAN AMARATBHAI BHAVANBHAI GJ-20-001-004-004/260 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 1120001WL000644   36 HARIJAN RAYABEN AMARATBHAI GJ-20-001-004-004/260 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 1120001WL000644   37 AAYAR KANKUBEN KANABHAI GJ-20-001-004-004/103 OTHER Bavrada P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   38 HARIJAN CHOTHIBEN AANADA GJ-20-001-004-004/89 SC Bavrada P P P P P P A P P P P P P A P 13 199 2587 0 0 2587 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   39 HARIJAN PALABHAI DEVRAJBHAI GJ-20-001-004-004/92 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 1120001WL000644   40 AAYAR SAVABHAI BHACHABHAI GJ-20-001-004-004/97 OTHER Bavrada P P P P P P A P P P P P P A P 13 112 1456 0 0 1456 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   41 HARIJAN SANTIBEN GOVINDBHAI(Wife) GJ-20-001-004-004/74 SC Bavrada P P P P P P A P P P P P P A P 13 64 832 0 0 832 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   42 HARIJAN JAHIBEN VIBHABHAI(Sister) GJ-20-001-004-004/72 SC Bavrada P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   43 HARIJAN JIVANBHAI MEGHABHAI GJ-20-001-004-004/77 SC Bavrada P P P P P P A P P P P P P A P 13 72 936 0 0 936 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   44 HARIJAN PURIBEN JIVAN GJ-20-001-004-004/77 SC Bavrada P P P P P P A P P P P P P A P 13 102 1326 0 0 1326 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 20/05/2019   45 HARIJAN GOIRIBEN RAMABHAI(Wife) GJ-20-001-004-004/86 SC Bavrada P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000644 Credited 18/05/2019   46 HARIJAN GELABHAI VIBHA GJ-20-001-004-004/72 SC Bavrada P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000644 Credited 18/05/2019   47 HARIJAN CHHANA NASA(Son) GJ-20-001-004-004/88 SC Bavrada P P P P P P A P P P P P P A P 13 80 1040 0 0 1040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000644 Credited 18/05/2019   48 HARIJAN MANAJIBHAI AKHABHAI(Self) 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 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000644   49 AAYAR JESANGBHAI MADEVBHAI GJ-20-001-004-004/30 OTHER Bavrada P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000644 Credited 18/05/2019   50 HARIJAN KANTIBHAI VIBHA GJ-20-001-004-004/72 SC Bavrada P P P P P P A P P P P P P A P 13 191 2483 0 0 2483 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000644 Credited 18/05/2019   51 HARIJAN KARASHANBHAI JIVABHAI(Self) GJ-20-001-004-004/219 OTHER Bavrada P P P P P P A P P P P P P A P 13 40 520 0 0 520 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000644 Credited 18/05/2019   52 HARIJAN MOHANBHAI DEVARAJBHAI GJ-20-001-004-004/206 OTHER Bavrada P P P P P P A P P P P P P A P 13 127 1651 0 0 1651 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000644 Credited 18/05/2019   53 AAYAR KANABHAI PATABHAI GJ-20-001-004-004/103 OTHER Bavrada P P P P P P A P P P P P P A P 13 182 2366 0 0 2366 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000644 Credited 18/05/2019   54 HARIJAN DANABHAI(Self) GJ-20-001-004-004/195 OTHER Bavrada P P P P P P A P P P P P P A P 13 95 1235 0 0 1235 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000644 Credited 18/05/2019   Daily Attendence 42 41 41 40 40 39 0 39 39 39 39 39 39 0 39

Category Amount Paid(In Rs.) Amount Paid SC 28730 Amount Paid ST 0 Amount Paid Other 30768

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

Total Cash payment(In Rs.) Cash 59498 Average Per labour 1101.8148

Total man days : 516