Muster Roll No. : 1998	Date From : 30/11/2021    Date To : 14/12/2021	Sanction No. : 1120001/2021-2022/51595/AS    Sanction Date : 29/04/2021
Work Code : 1120001004/WC/100000000000131886	Work Name : Bavrada Gelasari Sim Talavdi Earth Work 2021-22 (1120001004/WC/100000000000131886)

Measurement Book Detail

MB NO.  4650        Page NO.  1

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 SAVIBEN JIVAN GJ-20-001-004-004/31 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009468 Credited 24/12/2021   2 HARIJAN SHANABHAI(Son) GJ-20-001-004-004/202 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009468 Credited 24/12/2021   3 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 15 198 2970 0 0 2970 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009468 Credited 24/12/2021   4 AYAR BHACHA LEMBA GJ-20-001-004-004/290 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA RADHANPUR SBIN0001026 1120001WL009468 Credited 24/12/2021   5 HARIJAN SHANKARBHAI JIVAN(Self) GJ-20-001-004-004/70 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009468 Credited 24/12/2021   6 VAGHELA PRAVINBHAI GJ-20-001-004-004/229 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL009468 Credited 23/12/2021   7 AHIR SANUBEN VIRA GJ-20-001-004-004/236 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL009468 Credited 24/12/2021   8 AAYAR DALABHAI BHOJABHAI GJ-20-001-004-004/29 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   9 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 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   10 AHIR VIRA VAJA GJ-20-001-004-004/236 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   11 VAGHELA RANJANBA VISHNUBHA(Wife) GJ-20-001-004-004/229 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   12 VAGHELA JORUBHA BHARUJI(Brother) GJ-20-001-004-004/230 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   13 HARIJAN KAMABHAI(Son) GJ-20-001-004-004/221 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   14 VAGHELA VISHANUBHA GJ-20-001-004-004/229 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   15 MANIBEN(Wife) GJ-20-001-004-004/195 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   16 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 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   17 AAYAR KANKUBEN KANABHAI GJ-20-001-004-004/103 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   18 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 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   19 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 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   20 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 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   21 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 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 24/12/2021   22 HARIJAN GOIRIBEN RAMABHAI(Wife) GJ-20-001-004-004/86 SC Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   23 HARIJAN KANTI NASHA GJ-20-001-004-004/88 SC Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   24 AAYAR JIVANBHAI BHOJABHAI GJ-20-001-004-004/31 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   25 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 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   26 AAYAR VASARAMBHAI BHURABHAI GJ-20-001-004-004/51 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   27 AAYAR JIVANBHAI BHURABHAI GJ-20-001-004-004/52 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   28 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 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   29 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 15 198 2970 0 0 2970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009468 Credited 23/12/2021   30 AAYAR KANABHAI PATABHAI GJ-20-001-004-004/103 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009468 Credited 23/12/2021   31 AAYAR JESANGBHAI MADEVBHAI GJ-20-001-004-004/30 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009468 Credited 23/12/2021   32 HARIJAN CHHANA NASA(Son) GJ-20-001-004-004/88 SC Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009468 Credited 23/12/2021   33 HARIJAN KANTIBHAI VIBHA GJ-20-001-004-004/72 SC Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009468 Credited 24/12/2021   34 HARIJAN GELABHAI VIBHA GJ-20-001-004-004/72 SC Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009468 Credited 23/12/2021   35 HARIJAN DANABHAI(Self) GJ-20-001-004-004/195 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009468 Credited 24/12/2021   36 HARIJAN KARASHANBHAI JIVABHAI(Self) GJ-20-001-004-004/219 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009468 Credited 24/12/2021   37 HARIJAN MANAJIBHAI AKHABHAI(Self) GJ-20-001-004-004/221 OTHER Bavrada P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009468 Credited 23/12/2021   Daily Attendence 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 17820 Amount Paid ST 0 Amount Paid Other 92070

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

Total Cash payment(In Rs.) Cash 109890 Average Per labour 2970

Total man days : 555