Muster Roll No. : 795	Date From : 17/07/2019    Date To : 31/07/2019	Sanction No. : 1120001/2019-2020/924/AS    Sanction Date : 19/06/2019
Work Code : 1120001001/WC/100000000000088859	Work Name : Abiyana Village Checkdam 2019-20 (1120001001/WC/100000000000088859)

Measurement Book Detail

MB NO.  4048        Page NO.  30

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 AHIR SAVABHAI JAHABHAI(Self) GJ-20-001-001-001/11214969 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985       1120001WL002782 Credited 27/08/2019   2 AHIR VALIBEN SAVABHAI(Wife) GJ-20-001-001-001/11214969 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985       1120001WL002782 Credited 27/08/2019   3 AHIR JAHA BHALU(Self) GJ-20-001-001-001/248 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANK VARAHI BKDN0140295 1120001WL002782 Credited 27/08/2019   4 AHIR BAYABEN JAHA(Wife) GJ-20-001-001-001/248 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANK VARAHI BKDN0140295 1120001WL002782 Credited 27/08/2019   5 AYAR MEVA NAGADAN GJ-20-001-001-001/200 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANK VARAHI BKDN0140295 1120001WL002782 Credited 27/08/2019   6 AYAR JOMIBEN MEVA GJ-20-001-001-001/200 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   7 AYAR NAVAGAN HAMIR(Self) GJ-20-001-001-001/207 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   8 AYAR DHANIBEN NAVAGAN(Wife) GJ-20-001-001-001/207 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   9 CHAUDHARI JALABHAI JAGMALBHAI(Son) GJ-20-001-001-001/233 OTHER Abiyana P P P P P P P P P A A A A A A 9 199 1791 0 0 1791 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   10 CHAUDHARI ANAD JAGAMAL(Self) GJ-20-001-001-001/11214786 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   11 AYAR RAMESH RAMA(Self) GJ-20-001-001-001/11214827 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   12 AHIR SANKAR JAHA(Self) GJ-20-001-001-001/11214829 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   13 AHIR HIRIBEN SANKAR(Wife) GJ-20-001-001-001/11214829 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   14 AHIR PRAVINBHAI HAMIRBHAI(Self) GJ-20-001-001-001/11214957 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   15 AYAR JESANG DEVRAJ(Self) GJ-20-001-001-001/331 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   16 AYAR RUDIBEN JESANG(Wife) GJ-20-001-001-001/331 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   17 THAKOR KESHA RANCHOD(Self) GJ-20-001-001-001/397 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   18 THAKOR HARKHUBEN KESHA(Wife) GJ-20-001-001-001/397 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   19 AYAR HAMIR LAGDHIR(Self) GJ-20-001-001-001/438 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   20 AYAR SAVIBEN HAMIR(Wife) GJ-20-001-001-001/438 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   21 AYAR RAJA KARSAN(Self) GJ-20-001-001-001/451 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   22 AYAR DHONIBEN MADEVBHAI(Father) GJ-20-001-001-001/455 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   23 AYAR MADEV LAGDHIR(Self) GJ-20-001-001-001/455 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   24 AYAR SANKAR LAGDHIR(Self) GJ-20-001-001-001/456 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   25 AYAR SAVIBEN SANKAR(Wife) GJ-20-001-001-001/456 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   26 THAKOR DINESHBHAI JALARAMBHAI(Self) GJ-20-001-001-001/481-A OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   27 THAKOR BHAVANABEN DINESHBHAI(Wife) GJ-20-001-001-001/481-A OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   28 THAKOR RADHESHYAM JALARAMBHAI(Self) GJ-20-001-001-001/481-B OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   29 THAKOR PURIBEN RADHESHYAM(Wife) GJ-20-001-001-001/481-B OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   30 AHIR DUNGAR RAMA(Self) GJ-20-001-001-001/503 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   31 AHIR RAMILABEN DUNGAR(Wife) GJ-20-001-001-001/503 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   32 AHIR KARASAN KHEMA(Self) GJ-20-001-001-001/505 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   33 AYAR JIVABHAI NAGADANBHAI(Self) GJ-20-001-001-001/513 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   34 AYAR MAGHIBEN JIVANBHAI(Wife) GJ-20-001-001-001/513 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   35 THAKOR NAVGHAN BHAGVAN GJ-20-001-001-001/96 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   36 THAKOR SANKUBEN NAVGHAN GJ-20-001-001-001/96 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   37 AHIR RAJABHAI JAHABHAI(Self) GJ-20-001-001-001/11214971 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   38 AHIR PUNIBEN RAJABHAI(Wife) GJ-20-001-001-001/11214971 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   39 AHIR CHETANBHAI MEHURBHAI(Self) GJ-20-001-001-001/11215023 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   40 AHIR BHARATBHAI MEHULBHAI(Self) GJ-20-001-001-001/11215024 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   41 AHIR AJAYBHAI MEHULBHAI(Self) GJ-20-001-001-001/11215027 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   42 AHIR BHAVANABEN AJAYBHAI(Wife) GJ-20-001-001-001/11215027 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   43 THAKOR AJAMALBHAI SOMABHAI(Self) GJ-20-001-001-001/11215032 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   44 AHIR JESANGBHAI JAGMALBHAI(Self) GJ-20-001-001-001/11215055 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   45 AHIR RUDIBEN JESANGBHAI(Wife) GJ-20-001-001-001/11215055 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   46 JIVABHAI RAMABHAI AHIR(Self) GJ-20-001-001-001/11215066 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   47 JOMIBEN JIVABHAI AHIR(Wife) GJ-20-001-001-001/11215066 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   48 ANILBHAI RAMABHAI AHIR(Self) GJ-20-001-001-001/11215067 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   49 THAKOR CHAMPABEN BHUPAT GJ-20-001-001-001/120 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   50 AYAR RAMA ANADA GJ-20-001-001-001/146 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   51 AYAR DHANIBEN RAMA GJ-20-001-001-001/146 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   52 AYAR JAHA MEHUR GJ-20-001-001-001/147 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   53 AYAR PONIBEN JAHA GJ-20-001-001-001/147 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   54 AYAR DHANABHAI MADEVBHAI GJ-20-001-001-001/178 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   55 AYAR VALIBEN DHANABHAI GJ-20-001-001-001/178 OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002782 Credited 27/08/2019   Daily Attendence 55 55 55 55 55 55 55 55 55 54 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 162981

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

Total Cash payment(In Rs.) Cash 162981 Average Per labour 2963.291

Total man days : 819