Muster Roll No. : 801	Date From : 24/07/2019    Date To : 07/08/2019	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.  21

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 SAVIBEN JIVAN GJ-20-001-004-004/31 OTHER Bavrada P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002955 Credited 17/08/2019   2 AHIR DALABHAI RANABHAI GJ-20-001-004-004/240 OTHER Bavrada P P P P P P P P P P P P P P P 15 187 2805 0 0 2805 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002955 Credited 17/08/2019   3 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 15 187 2805 0 0 2805 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002955 Credited 17/08/2019   4 HARIJAN SHANKARBHAI JIVAN(Self) GJ-20-001-004-004/70 OTHER Bavrada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002955 Credited 17/08/2019   5 AHIR SANUBEN VIRA GJ-20-001-004-004/236 OTHER Bavrada P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL002955 Credited 17/08/2019   6 Harijan Umiben Raymal(Wife) GJ-20-001-004-004/11214773 SC Bavrada P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002955 Credited 17/08/2019   7 AHIR MANIBEN DALA GJ-20-001-004-004/240 OTHER Bavrada P P P P P P P P P P P P P P P 15 187 2805 0 0 2805 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002955 Credited 17/08/2019   8 AAYAR DALABHAI JIVAN GJ-20-001-004-004/23 OTHER Bavrada P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002955 Credited 17/08/2019   9 AHIR VIRA VAJA GJ-20-001-004-004/236 OTHER Bavrada P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002955 Credited 17/08/2019   10 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 15 195 2925 0 0 2925 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002955 Credited 17/08/2019   11 AAYAR JIVANBHAI BHOJABHAI GJ-20-001-004-004/31 OTHER Bavrada P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002955 Credited 17/08/2019   12 AAYAR BABUBHAI JIVAN GJ-20-001-004-004/31 OTHER Bavrada P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002955 Credited 17/08/2019   13 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 15 193 2895 0 0 2895 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002955 Credited 17/08/2019   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 15 188 2820 0 0 2820 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002955 Credited 17/08/2019   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 15 190 2850 0 0 2850 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002955 Credited 17/08/2019   16 AAYAR RAJESHRI SHANKAR GJ-20-001-004-004/70 OTHER Bavrada P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002955 Credited 17/08/2019   17 HARIJAN CHHANA NASA(Son) GJ-20-001-004-004/88 SC Bavrada P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002955 Credited 17/08/2019   18 HARIJAN MANAJIBHAI AKHABHAI(Self) GJ-20-001-004-004/221 OTHER Bavrada P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002955 Credited 17/08/2019   19 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 15 188 2820 0 0 2820 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002955 Credited 17/08/2019   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 8730 Amount Paid ST 0 Amount Paid Other 45645

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

Total Cash payment(In Rs.) Cash 54375 Average Per labour 2861.842

Total man days : 285