Muster Roll No. : 1273	Date From : 11/08/2021    Date To : 25/08/2021	Sanction No. : 1120001/2021-2022/55993/AS    Sanction Date : 05/06/2021
Work Code : 1120001044/WC/100000000000132508	Work Name : Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)

Measurement Book Detail

MB NO.  4966        Page NO.  3

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 VIRAMBHAI HARDAS(Son) GJ-20-001-014-003/256 OTHER Barara P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 ICICI BANK RADHANPUR ICIC0003796 1120001WL005265 Credited 02/09/2021   2 KOLI RAMESHABHAI NOGHABHAI GJ-20-001-014-003/231 OTHER Barara P P P P P P P P P P P P P P P 15 148 2220 0 0 2220 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005265 Credited 02/09/2021   3 RAMILA RAMESHA GJ-20-001-014-003/231 OTHER Barara P P P P P P P P P P P P P P P 15 148 2220 0 0 2220 STATE BANK OF INDIA RADHANPUR SBIN0001026 1120001WL005823 Credited 12/11/2021   4 REYABEN PARBAT GJ-20-001-014-003/236 OTHER Barara P P P P P P P P P P X X X X X 10 167 1670 0 0 1670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005265 Credited 02/09/2021   5 HARIJAN GELA LALA(Self) GJ-20-001-014-003/34 OTHER Barara P P P P P P P P P P X X X X X 10 134 1340 0 0 1340 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005265 Credited 02/09/2021   6 AHIR HARDASBHAI MADEVBHAI(Father) GJ-20-001-014-003/49 OTHER Barara P P P P P P P P P P P P P P P 15 91 1365 0 0 1365 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005265 Credited 02/09/2021   7 KOLI GEETABEN HARIBHAI(Wife) GJ-20-001-014-003/11214785 OTHER Barara P P P P P P P A A A A A A A A 7 134 938 0 0 938 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005823 Credited 12/11/2021   8 AHIR JIVAN LALA SAVA(Self) GJ-20-001-014-003/173 OTHER Barara P P P P P P P P P P X X X X X 10 153 1530 0 0 1530 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005265 Credited 02/09/2021   9 AHIR PURIBEN GODAD(Wife) GJ-20-001-014-003/77 OTHER Barara P P P P P P P P P P X X X X X 10 153 1530 0 0 1530 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL005265 Credited 02/09/2021   10 BABABHAI VIRABHAI GJ-20-001-014-003/263 OTHER Barara P P P P P P P P P P P P P P P 15 88 1320 0 0 1320 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL005823 Credited 12/11/2021   11 SAVIBEN BABUBHAI GJ-20-001-014-003/223 OTHER Barara P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL005265 Credited 02/09/2021   12 AHIR JAHA DEVDAN(Self) GJ-20-001-014-003/11 OTHER Barara P P P P P P P P P P X X X X X 10 206 2060 0 0 2060 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL005265 Credited 02/09/2021   13 LAKHAMAN KEHARA GJ-20-001-014-003/233 OTHER Barara P P P P P P P P P P P P P P P 15 89 1335 0 0 1335 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL005823 Credited 12/11/2021   14 KOLI JIVANBHAI RUDABHAI(Husband) GJ-20-001-014-003/234 OTHER Barara P P P P P P P P P P P P P P P 15 93 1395 0 0 1395 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   15 HARIJAN GELABHAI VERABHAI(Father) GJ-20-001-014-003/128 OTHER Barara P P P P P P P P P P P P P P P 15 62 930 0 0 930 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   16 HARIJAN PARBATBHAI VERABHAI(Father) GJ-20-001-014-003/162 OTHER Barara P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   17 HARIJAN MANJUBEN JIVANBHAI(Wife) GJ-20-001-014-003/163 OTHER Barara P P P P P P P P P P X X X X X 10 202 2020 0 0 2020 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   18 AHIR REEYI DEBHA(Wife) GJ-20-001-014-003/164 OTHER Barara P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   19 AHIR TEJA LUBHA(Self) GJ-20-001-014-003/169 OTHER Barara P P P P P P P P P P X X X X X 10 120 1200 0 0 1200 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   20 AHIR MINABEN TEJA(Wife) GJ-20-001-014-003/169 OTHER Barara P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   21 AHIR PARESHBHAI DEBHABHAI(Self) GJ-20-001-014-003/11214770 OTHER Barara P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   22 THAKOR NAVINBHAI LAKHAMANBHAI(Self) GJ-20-001-014-003/11214784 OTHER Barara P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   23 KOLI HARIBHAI SHAMALABHAI(Self) GJ-20-001-014-003/11214785 OTHER Barara P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   24 AHIR DASHARATHBHAI DALABHAI(Son) GJ-20-001-014-003/11214789 OTHER Barara P P P P P P P P P P X X X X X 10 109 1090 0 0 1090 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   25 REEYIBEN VAJA(Wife) GJ-20-001-014-003/117 OTHER Barara P P P P P P P P P P P P P P P 15 66 990 0 0 990 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   26 HARIJAN SAGAN VERA(Self) GJ-20-001-014-003/12 OTHER Barara P P P P P P P P P P X X X X X 10 201 2010 0 0 2010 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   27 JAMNA RAMES(Wife) GJ-20-001-014-003/120 OTHER Barara P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   28 AHIR GODAD BHAGA GJ-20-001-014-003/106 OTHER Barara P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   29 AHIR KHIMA KHODA(Self) GJ-20-001-014-003/40 OTHER Barara P P P P P P P P P P P P P P P 15 69 1035 0 0 1035 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   30 AHIR BADHIBEN KHIMABHAI(Wife) GJ-20-001-014-003/40 OTHER Barara P P P P P P P P P P P P P P P 15 69 1035 0 0 1035 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   31 MARAJ RUTVIK PARSOTAM(Son) GJ-20-001-014-003/259 OTHER Barara P P P P P P P P P P X X X X X 10 152 1520 0 0 1520 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   32 AHIR DALA RANMAL(Self) GJ-20-001-014-003/55 OTHER Barara P P P P P P P P P P X X X X X 10 75 750 0 0 750 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   33 AHIR RANA PATA(Self) GJ-20-001-014-003/65 OTHER Barara P P P P P P P P P P X X X X X 10 218 2180 0 0 2180 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   34 HARIJAN DAYA PITAMBAR(Self) GJ-20-001-014-003/94 OTHER Barara P P P P P P P P P P X X X X X 10 199 1990 0 0 1990 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   35 HARIJAN VALA MAGHA(Self) GJ-20-001-014-003/95 OTHER Barara P P P P P P P P P P P P P P P 15 58 870 0 0 870 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   36 HARIJAN GITA VALA(Wife) GJ-20-001-014-003/95 OTHER Barara P P P P P P P P P P P P P P P 15 58 870 0 0 870 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005265 Credited 02/09/2021   37 BABU KANA(Son) GJ-20-001-014-003/123 OTHER Barara P P P P P P P P P P X X X X X 10 94 940 0 0 940 AXIS BANK RADHANPUR UTIB0001432 1120001WL005265 Credited 02/09/2021   Daily Attendence 37 37 37 37 37 37 37 36 36 36 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59568

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

Total Cash payment(In Rs.) Cash 59568 Average Per labour 1609.9459

Total man days : 467