Muster Roll No. : 475	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 AAYAR LUNBHABHAI JIVABHAI GJ-20-001-004-004/84 OTHER Bavrada A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL001938   2 AAYAR ARAJANBHAI HAMIRBHAI GJ-20-001-004-004/39 OTHER Bavrada P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001938 Credited 23/06/2020   3 AAYAR DALA MADEV GJ-20-001-004-004/115 OTHER Bavrada P P P A P P P P P P A P P P P 13 100 1300 0 0 1300 DENA BANK RADHANPUR BKDN0140396 1120001WL001938 Credited 23/06/2020   4 AAYAR SEJIBEN HAMIR(Wife) GJ-20-001-004-004/1 OTHER Bavrada P P A P P P A P P P P P P P A 12 198 2376 0 0 2376 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001938 Credited 24/06/2020   5 AHIR DALABHAI RANABHAI GJ-20-001-004-004/240 OTHER Bavrada P P P A P P P P P P A P P P P 13 199 2587 0 0 2587 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001938 Credited 24/06/2020   6 HARIJAN AANADABHAI DEVARAJBHAI GJ-20-001-004-004/89 SC Bavrada P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001938 Credited 24/06/2020   7 AAYAR BHACHIBEN LUBHA(Self) GJ-20-001-004-004/20 OTHER Bavrada A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001938 Credited 23/06/2020   8 AAYAR VIRAMBHAI NATHABHAI GJ-20-001-004-004/137 OTHER Bavrada P A P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001938 Credited 23/06/2020   9 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 15 117 1755 0 0 1755 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001938 Credited 23/06/2020   10 HARIJAN SHANKARBHAI JIVAN(Self) GJ-20-001-004-004/70 OTHER 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 1120001WL001938   11 AAYAR RANIBEN MADEVBHAI GJ-20-001-004-004/40 OTHER Bavrada P A A A P P P P P P P P P P P 12 198 2376 0 0 2376 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001938 Credited 24/06/2020   12 AAYAR JIVA HAMIR GJ-20-001-004-004/171 OTHER Bavrada P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001938 Credited 24/06/2020   13 MANIBEN(Wife) GJ-20-001-004-004/195 OTHER Bavrada P P P P A P A P P P P P P P P 13 164 2132 0 0 2132 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   14 AYAR DALABHAI(Self) GJ-20-001-004-004/198 OTHER Bavrada A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   15 HARIJAN JAHABHAI JETHABHAI(Self) GJ-20-001-004-004/210 OTHER Bavrada A A P P P P P P P P P P P P P 13 158 2054 0 0 2054 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   16 HARIJAN DAIBEN JETHABHAI(Wife) GJ-20-001-004-004/210 OTHER Bavrada P P A P P P A P P P P P P P P 13 158 2054 0 0 2054 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   17 HARIJAN BHAVANBHAI DEVARAJBHAI(Self) GJ-20-001-004-004/217 OTHER Bavrada A A P P A P P P P P P P P P P 12 170 2040 0 0 2040 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   18 HARIJAN AGIBEN(Wife) GJ-20-001-004-004/217 OTHER Bavrada P A P P P P P P P P P P P P P 14 170 2380 0 0 2380 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   19 HARIJAN GOUVARIBEN KARASHANBHAI(Wife) GJ-20-001-004-004/219 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 1120001WL001938   20 VAGHELA NASUBHA MAMUBHA(Self) GJ-20-001-004-004/15 OTHER Bavrada A A A P P P P P P P P P P P P 12 175 2100 0 0 2100 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   21 AAYAR PARBAT MADEV GJ-20-001-004-004/157 OTHER Bavrada A A P P P P P P P P P P P P P 13 100 1300 0 0 1300 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   22 AAYAR KANA BHIMA GJ-20-001-004-004/163 OTHER Bavrada A A A A P P P P P P P P P P P 11 126 1386 0 0 1386 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   23 AAYAR KANKUBEN KANABHAI GJ-20-001-004-004/103 OTHER Bavrada A P P P P P P P P P P P P P A 13 165 2145 0 0 2145 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   24 Harijan Bhima Devraj(Self) GJ-20-001-004-004/11214772 SC Bavrada P P P A P P P P P P P P P P A 13 199 2587 0 0 2587 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   25 PARMAR HETALBEN LAXMANBHAI(Father-in_Law) GJ-20-001-004-004/11214772 SC Bavrada A P P P P P P P P P P P P P A 13 199 2587 0 0 2587 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   26 AAYAR RAMABHAI VAGHABHAI GJ-20-001-004-004/45 OTHER Bavrada P P P P P A P P P P P P P P P 14 159 2226 0 0 2226 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   27 AAYAR SAVIBEN RAMABHAI GJ-20-001-004-004/45 OTHER Bavrada A P P P P P P P P P P P P P P 14 159 2226 0 0 2226 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   28 HARIJAN BABUBHAI JAHABHAI(Self) GJ-20-001-004-004/69 OTHER Bavrada A A A P P P P P P P P P A A A 9 179 1611 0 0 1611 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   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 15 144 2160 0 0 2160 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   30 AAYAR RAJESHRI SHANKAR GJ-20-001-004-004/70 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 1120001WL001938   31 AYAR RAYABEN DALABHAI GJ-20-001-004-004/232 OTHER Bavrada A A P P P P P P P P P P P P P 13 117 1521 0 0 1521 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   32 AAYAR JIVANBHAI BHOJABHAI GJ-20-001-004-004/31 OTHER Bavrada P P P P P P P P P P P P A P P 14 185 2590 0 0 2590 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   33 AAYAR PARBATBHAI JIVANBHAI GJ-20-001-004-004/34 OTHER Bavrada P A P P P A P P P P P P P P A 12 190 2280 0 0 2280 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   34 HARIJAN VELAJIBHAI MANAJIBHAI(Self) GJ-20-001-004-004/222 OTHER Bavrada P P P P P P P P P P P P P P P 15 114 1710 0 0 1710 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 23/06/2020   35 AYAR BADHIBEN BHACHABHAI GJ-20-001-004-004/231 OTHER Bavrada P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   36 AHIR MANIBEN DALA GJ-20-001-004-004/240 OTHER Bavrada P P P P P P P P P P P A P P P 14 192 2688 0 0 2688 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002941 Credited 20/07/2020   37 AAYAR BHARUBHAI SAMANABHAI GJ-20-001-004-004/25 OTHER Bavrada P P P A A P P A P P P P P P P 12 194 2328 0 0 2328 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   38 HARIJAN AMARATBHAI BHAVANBHAI GJ-20-001-004-004/260 OTHER Bavrada P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   39 HARIJAN RAYABEN AMARATBHAI GJ-20-001-004-004/260 OTHER Bavrada P A P A P P P P P P P P P P P 13 199 2587 0 0 2587 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   40 AYAR MADEV MANA GJ-20-001-004-004/293 OTHER Bavrada P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   41 HARIJAN GORABHAI JETHBHAI GJ-20-001-004-004/71 SC Bavrada P P P A P P P P A P P P P A P 12 124 1488 0 0 1488 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   42 HARIJAN RAMILABEN AALABHAI GJ-20-001-004-004/72 SC Bavrada P P P A P P P P P P P P P P P 14 183 2562 0 0 2562 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   43 HARIJAN JAHIBEN VIBHABHAI(Sister) GJ-20-001-004-004/72 SC Bavrada P P P P P A P P P P P P P P P 14 199 2786 0 0 2786 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   44 HARIJAN JIVANBHAI MEGHABHAI GJ-20-001-004-004/77 SC 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 1120001WL001938   45 HARIJAN PURIBEN JIVAN GJ-20-001-004-004/77 SC Bavrada P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   46 HARIJAN CHOTHIBEN AANADA GJ-20-001-004-004/89 SC Bavrada P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   47 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 1120001WL001938   48 AAYAR SAVABHAI BHACHABHAI GJ-20-001-004-004/97 OTHER Bavrada P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   49 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 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001938 Credited 24/06/2020   50 AHIR TEJABHAI MADEVBHAI GJ-20-001-004-001/189 OTHER Babra 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 1120001WL001938   51 HARIJAN CHHANA NASA(Son) GJ-20-001-004-004/88 SC Bavrada A A A P P P P P P P A P P P P 11 142 1562 0 0 1562 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001938 Credited 23/06/2020   52 HARIJAN GELABHAI VIBHA GJ-20-001-004-004/72 SC Bavrada P P P P P P A P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001938 Credited 23/06/2020   53 HARIJAN KANTIBHAI VIBHA GJ-20-001-004-004/72 SC Bavrada P P P P P A P P P P P P P P A 13 195 2535 0 0 2535 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001938 Credited 24/06/2020   54 AAYAR JESANGBHAI MADEVBHAI GJ-20-001-004-004/30 OTHER Bavrada P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001938 Credited 23/06/2020   55 HARIJAN MOHANBHAI DEVARAJBHAI GJ-20-001-004-004/206 OTHER Bavrada P A A P P P P P P P A P P P P 12 199 2388 0 0 2388 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001938 Credited 23/06/2020   56 AAYAR KANABHAI PATABHAI GJ-20-001-004-004/103 OTHER Bavrada P P P P P A P P P P P P P P A 13 165 2145 0 0 2145 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001938 Credited 23/06/2020   57 HARIJAN MANAJIBHAI AKHABHAI(Self) GJ-20-001-004-004/221 OTHER Bavrada P P A P P A P P P P P P P P P 13 151 1963 0 0 1963 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001938 Credited 23/06/2020   58 HARIJAN DANABHAI(Self) GJ-20-001-004-004/195 OTHER Bavrada P P A A A P P P P P P P P P P 12 144 1728 0 0 1728 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001938 Credited 24/06/2020   Daily Attendence 38 35 40 39 47 45 47 50 50 51 47 50 49 49 43

Category Amount Paid(In Rs.) Amount Paid SC 29363 Amount Paid ST 0 Amount Paid Other 86620

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

Total Cash payment(In Rs.) Cash 115983 Average Per labour 1999.7069

Total man days : 680