Muster Roll No. : 570	Date From : 11/06/2019    Date To : 16/06/2019	Sanction No. : 504/2    Sanction Date : 11/05/2018
Work Code : 1120001004/WC/99759927809	Work Name : Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)

Measurement Book Detail

MB NO.  3633        Page NO.  44

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 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 THAKOR DAYABHAI BAVSNGBHAI(Self) GJ-20-001-004-003/75 OTHER Patanka P P P P P P 6 149 894 0 0 894 DENA BANK VARAHI BKDN0140295 1120001WL001451 Credited 26/06/2019   2 THAKOR SANTIBEN DAYABHAI(Wife) GJ-20-001-004-003/75 OTHER Patanka A A A P P P 3 149 447 0 0 447 DENA BANK VARAHI BKDN0140295 1120001WL001451 Credited 26/06/2019   3 THAKOR MAVABHAI DAYABHAI(Son) GJ-20-001-004-003/75 OTHER Patanka P P P A P P 5 149 745 0 0 745 DENA BANK VARAHI BKDN0140295 1120001WL001451 Credited 26/06/2019   4 THAKOR SARDABEN JIVANBHAI(Wife) GJ-20-001-004-003/76 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA BANK VARAHI BKDN0140295 1120001WL001451 Credited 26/06/2019   5 AHIR JIVAN DEBHA GJ-20-001-004-003/95 OTHER Patanka A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001451   6 AHIR RANIBEN DEBHABHAI(Wife) GJ-20-001-004-003/95 OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001451   7 AHIR DALABHAI DEBHABHAI(Son) GJ-20-001-004-003/95 OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001451   8 THAKOR JIVANBHAI DAYABHAI(Self) GJ-20-001-004-003/76 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001451 Credited 26/06/2019   9 THAKOR LALA NANJI GJ-20-001-004-003/72 OTHER Patanka P P P P P P 6 163 978 0 0 978 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001451 Credited 26/06/2019   10 THAKOR KALABHAI BHAVSNGBHAI(Self) GJ-20-001-004-003/74 OTHER Patanka P P P P P P 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001451 Credited 26/06/2019   11 THAKOR PAMIBEN KALABHAI(Wife) GJ-20-001-004-003/74 OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001451 Credited 26/06/2019   12 THAKOR PANIBEN NANUJIBHAI(Wife) GJ-20-001-004-003/72 OTHER Patanka P P P P P P 6 163 978 0 0 978 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001451 Credited 26/06/2019   13 RBARI JAGAMALBHAI PUNABHAI(Self) GJ-20-001-004-003/93 OTHER Patanka P P P P A P 5 126 630 0 0 630 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001451 Credited 26/06/2019   14 RBARI HASUBEN JAGAMALBHAI(Wife) GJ-20-001-004-003/93 OTHER Patanka P P P P A P 5 126 630 0 0 630 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001451 Credited 26/06/2019   15 AHIR DEBHABHAI MANABHAI(Self) GJ-20-001-004-003/95 OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001451   Daily Attendence 10 10 10 10 9 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9514

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

Total Cash payment(In Rs.) Cash 9514 Average Per labour 634.2667

Total man days : 60