Muster Roll No. : 59	Date From : 04/04/2019    Date To : 18/04/2019	Sanction No. : 1120001/2018-2019/347/AS    Sanction Date : 01/01/2019
Work Code : 1120001004/WC/99759939765	Work Name : Earthen Bunding At Bavrada (1120001004/WC/99759939765)

Measurement Book Detail

MB NO.  4049        Page NO.  1

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 HARIJAN SHANABHAI(Son) GJ-20-001-004-004/202 OTHER Bavrada A P P A P P P P P P A P P P P 12 98 1176 0 0 1176 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000229 Credited 30/04/2019   2 HARIJAN NARAN RAMA(Self) GJ-20-001-004-004/86 SC Bavrada A P P A P P P P P P A P P P P 12 121 1452 0 0 1452 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000229 Credited 30/04/2019   3 HARIJAN PAMIBEN BABU GJ-20-001-004-004/69 OTHER Bavrada A P P A P P P A A A A A A A A 5 54 270 0 0 270 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000589 Credited 17/05/2019   4 HARIJAN BABUBHAI JAHABHAI(Self) GJ-20-001-004-004/69 OTHER Bavrada A P P A P P P P P P A P P P P 12 54 648 0 0 648 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000229 Credited 30/04/2019   5 HARIJAN GORABHAI JETHBHAI GJ-20-001-004-004/71 SC Bavrada A P P A P P P P P P A P P P P 12 118 1416 0 0 1416 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000229 Credited 30/04/2019   6 HARIJAN GOUVARIBEN KARASHANBHAI(Wife) GJ-20-001-004-004/219 OTHER Bavrada A P P A P P P P P P A P P P P 12 46 552 0 0 552 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000229 Credited 30/04/2019   7 HARIJAN KAMABHAI(Son) GJ-20-001-004-004/221 OTHER Bavrada A P P A P P P P P P A P P P P 12 40 480 0 0 480 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000229 Credited 30/04/2019   8 HARIJAN JAHABHAI JETHABHAI(Self) GJ-20-001-004-004/210 OTHER Bavrada A P P A P P P P P P A P P P P 12 76 912 0 0 912 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000229 Credited 30/04/2019   9 HARIJAN DAIBEN JETHABHAI(Wife) GJ-20-001-004-004/210 OTHER Bavrada A P P A P P P P P P A P P P P 12 76 912 0 0 912 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000229 Credited 30/04/2019   10 AAYAR VAJA DUDA GJ-20-001-004-004/144 OTHER Bavrada A P P A P P P P P P A P P P P 12 194 2328 0 0 2328 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000229 Credited 30/04/2019   11 MANIBEN(Wife) GJ-20-001-004-004/195 OTHER Bavrada A P P A P P P P P P A P P P P 12 67 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000229 Credited 30/04/2019   12 HARIJAN JAHIBEN VIBHABHAI(Sister) GJ-20-001-004-004/72 SC Bavrada A P P A P P P P P P A P P P P 12 194 2328 0 0 2328 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000589 Credited 17/05/2019   13 HARIJAN GELABHAI VIBHA GJ-20-001-004-004/72 SC Bavrada A P P A P P P P P P A P P P P 12 194 2328 0 0 2328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000229 Credited 30/04/2019   14 AAYAR KANABHAI PATABHAI GJ-20-001-004-004/103 OTHER Bavrada A P P A P P P P P P A P P P P 12 194 2328 0 0 2328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000229 Credited 30/04/2019   15 HARIJAN DANABHAI(Self) GJ-20-001-004-004/195 OTHER Bavrada A P P A P P P P P P A P P P P 12 67 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000229 Credited 30/04/2019   16 HARIJAN KARASHANBHAI JIVABHAI(Self) GJ-20-001-004-004/219 OTHER Bavrada A P P A P P P P P P A P P P P 12 46 552 0 0 552 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000229 Credited 30/04/2019   17 AAYAR JESANGBHAI MADEVBHAI GJ-20-001-004-004/30 OTHER Bavrada A P P A P P P P P P A P P P P 12 194 2328 0 0 2328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000229 Credited 30/04/2019   18 HARIJAN MANAJIBHAI AKHABHAI(Self) GJ-20-001-004-004/221 OTHER Bavrada A P P A P P P P P P A P P P P 12 40 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000229 Credited 30/04/2019   19 HARIJAN KANTIBHAI VIBHA GJ-20-001-004-004/72 SC Bavrada A P P A P P P P P P A P P P P 12 194 2328 0 0 2328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000229 Credited 30/04/2019   Daily Attendence 0 19 19 0 19 19 19 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 9852 Amount Paid ST 0 Amount Paid Other 14574

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

Total Cash payment(In Rs.) Cash 24426 Average Per labour 1285.579

Total man days : 221