Muster Roll No. : 582	Date From : 28/05/2020    Date To : 11/06/2020	Sanction No. : 1120001/2019-2020/337/AS    Sanction Date : 04/05/2019
Work Code : 1120001004/WC/100000000000086919	Work Name : CONSTRUCTION OF GAAM TALAV WORK AT BAVARDA (2019-20) (1120001004/WC/100000000000086919)

Measurement Book Detail

MB NO.  4049        Page NO.  36

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 AYAR MADEV LALA GJ-20-001-004-004/296 OTHER Bavrada X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL001938   2 AAYAR JIVABHAI GJ-20-001-004-004/35 OTHER Bavrada X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL001938   3 AAYAR RAJA RAM GJ-20-001-004-004/166 OTHER Bavrada X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL001938   4 AAYAR PURIBEN RAMABHAI GJ-20-001-004-004/64 OTHER Bavrada X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL001938   5 HARIJAN MITHIBEN BHANABHAI GJ-20-001-004-004/76 SC Bavrada X X X X X P P P P P P P P P P 10 152 1520 0 0 1520 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001938 Credited 24/06/2020   6 AYAR KARASHANBHAI(Self) GJ-20-001-004-004/196 OTHER Bavrada X X X X X P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001938 Credited 23/06/2020   7 AAYAR ESHVAR RAMA GJ-20-001-004-004/64 OTHER Bavrada X X X X X P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001938 Credited 23/06/2020   8 AHIR SANUBEN VIRA GJ-20-001-004-004/236 OTHER Bavrada X X X X X P P P P P P P P P P 10 180 1800 0 0 1800 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001938 Credited 24/06/2020   9 AYAR PAMIBEN NAGABHAI GJ-20-001-004-004/243 OTHER Bavrada X X X X X A A A A A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938   10 AHIR KANKUBEN VIRAJI GJ-20-001-004-004/245 OTHER Bavrada X X X X X P P P P P P P P P P 10 143 1430 0 0 1430 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   11 AYAR RANIBEN GANGADASBHAI GJ-20-001-004-004/247 OTHER Bavrada X X X X X P P P P P P P P P P 10 143 1430 0 0 1430 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   12 AYAR KANABHAI JESABHAI GJ-20-001-004-004/250 OTHER Bavrada X X X X X P P P P P P P P P P 10 199 1990 0 0 1990 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   13 AYAR KAMABHAI RAJABHAI GJ-20-001-004-004/262 OTHER Bavrada X X X X X P P P P P P P P P P 10 199 1990 0 0 1990 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   14 HARIJAN HANSHIBEN MADEVBHAI GJ-20-001-004-004/207 OTHER Bavrada X X X X X P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   15 HARIJAN KAMABHAI(Son) GJ-20-001-004-004/221 OTHER Bavrada X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002941 Credited 20/07/2020   16 VAGHEL MERUBHA GJ-20-001-004-004/230 OTHER Bavrada X X X X X P P P P P P P P P P 10 198 1980 0 0 1980 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   17 AYAR RANABHAI RATNABHAI(Self) GJ-20-001-004-004/192 OTHER Bavrada X X X X X P P P P P P P P P P 10 176 1760 0 0 1760 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   18 MAGHIBEN(Wife) GJ-20-001-004-004/194 OTHER Bavrada X X X X X P P P P P P P P P P 10 199 1990 0 0 1990 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   19 AAYAR MINABEN ARAJAN GJ-20-001-004-004/39 OTHER Bavrada X X X X X P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   20 AAYAR KANKUBEN BABUBHAI GJ-20-001-004-004/53 OTHER Bavrada X X X X X P P P P P P P P P P 10 166 1660 0 0 1660 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   21 AAYAR DUNGARBHAI AAMANABHAI GJ-20-001-004-004/56 OTHER Bavrada X X X X X P P P P P P P P P P 10 176 1760 0 0 1760 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   22 AAYAR JAMUBEN SAVABHAI GJ-20-001-004-004/61 OTHER Bavrada X X X X X P P P P P P P P P P 10 199 1990 0 0 1990 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   23 AAYAR SAVABHAI JIVABHAI GJ-20-001-004-004/62 OTHER Bavrada X X X X X P P P P P P P P P P 10 154 1540 0 0 1540 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   24 AAYAR JIVANIBEN AALA GJ-20-001-004-004/79 OTHER Bavrada X X X X X P P P P P P P P P P 10 184 1840 0 0 1840 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   25 AAYAR RANIBEN LUNBHA GJ-20-001-004-004/84 OTHER Bavrada X X X X X P P P P P P P P P P 10 195 1950 0 0 1950 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   26 BHEEMA MANA GJ-20-001-004-004/130 OTHER Bavrada X X X X X P P P P P P P P P P 10 185 1850 0 0 1850 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004557 Credited 08/09/2020   27 AAYAR RANI DAYA GJ-20-001-004-004/99 OTHER Bavrada X X X X X P P P P P P P P P P 10 199 1990 0 0 1990 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   28 AAYAR JIVANBHAI SAMATABHAI GJ-20-001-004-004/91 OTHER Bavrada X X X X X P P P P P P P P P P 10 199 1990 0 0 1990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001938 Credited 24/06/2020   29 AYAR RANI MADEV GJ-20-001-004-004/293 OTHER Bavrada X X X X X P P P P P P P P P P 10 199 1990 0 0 1990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001938 Credited 23/06/2020   Daily Attendence 0 0 0 0 0 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 0 Amount Paid Other 42470

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

Total Cash payment(In Rs.) Cash 43990 Average Per labour 1516.8966

Total man days : 240