Muster Roll No. : 2391	Date From : 24/01/2022    Date To : 07/02/2022	Sanction No. : 1120001/2021-2022/244204/AS    Sanction Date : 17/01/2022
Work Code : 1120001004/RC/100000000000134224	Work Name : Bavrada Village Canal Side to Bavrada of Road Mati Metal Work 2021-22 (1120001004/RC/100000000000134224)

Measurement Book Detail

MB NO.  4650        Page NO.  7

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 VAGHELA DHIRUBHA KALUBHA(Self) GJ-20-001-004-004/8 OTHER Bavrada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL011881 Credited 03/03/2022   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 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011881 Credited 03/03/2022   3 HARIJAN SHANKARBHAI JIVAN(Self) GJ-20-001-004-004/70 OTHER Bavrada P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011881 Credited 03/03/2022   4 AAYAR JIVANBHAI PRABHUBHAI GJ-20-001-004-004/68 OTHER Bavrada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL011881 Credited 03/03/2022   5 VAGHELA KANJI GEMARSANG(Self) GJ-20-001-004-004/13 OTHER Bavrada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL011881 Credited 03/03/2022   6 AAYAR BHACHA HAJA(Self) GJ-20-001-004-004/6 OTHER Bavrada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL011881 Credited 03/03/2022   7 AAYAR VIRAM LUNBHA GJ-20-001-004-004/84 OTHER Bavrada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL011881 Credited 03/03/2022   8 AAYAR VALIBEN PACHAN GJ-20-001-004-004/78 OTHER Bavrada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL011881 Credited 03/03/2022   9 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 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL011881 Credited 22/03/2022   10 AAYAR JIVANBHAI BHOJABHAI GJ-20-001-004-004/31 OTHER Bavrada P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL011881 Credited 03/03/2022   11 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 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL011881 Credited 03/03/2022   12 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 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL011881 Credited 03/03/2022   13 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 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL011881 Credited 03/03/2022   14 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 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL011881 Credited 03/03/2022   15 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 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL011881 Credited 03/03/2022   16 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 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL011881 Credited 22/03/2022   17 AAYAR RANIBEN LUNBHA GJ-20-001-004-004/84 OTHER Bavrada 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 1120001WL011881 Credited 03/03/2022   18 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 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011881 Credited 22/03/2022   19 AAYAR VARSABEN JIVANBHAI GJ-20-001-004-004/68 OTHER Bavrada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011881 Credited 03/03/2022   20 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 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011881 Credited 03/03/2022   Daily Attendence 20 20 20 20 20 20 20 20 20 20 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10305 Amount Paid ST 0 Amount Paid Other 56105

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

Total Cash payment(In Rs.) Cash 66410 Average Per labour 3320.5

Total man days : 290