Muster Roll No. : 2319	Date From : 17/03/2021    Date To : 26/03/2021	Sanction No. : 1120001/2019-2020/383/AS    Sanction Date : 04/05/2019
Work Code : 1120001013/WC/100000000000087391	Work Name : Const. of the Community Aud Bandh Work At Datrana (2019-20) (1120001013/WC/100000000000087391)

Measurement Book Detail

MB NO.  4414        Page NO.  5

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 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 JESANG MADEV(Self) GJ-20-001-013-001/148 OTHER Datrana A A P P P P P P P P 8 166 1328 0 0 1328 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009844 Credited 29/04/2021   2 AHIR DEVDAN PRABAT(Self) GJ-20-001-013-001/232 OTHER Datrana A P A P P P P P P P 8 172 1376 0 0 1376 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL009844 Credited 29/04/2021   3 SUTHAR HARIBHAI RANABHAI(Son) GJ-20-001-013-001/100 OTHER Datrana A P A P P A P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK RADHANPUR BARB0BGGBXX 1120001WL009844 Credited 29/04/2021   4 SUTHAR RADHABEN HARIBHAI(Daughter-in-Law) GJ-20-001-013-001/100 OTHER Datrana A P P P P A P A P P 7 224 1568 0 0 1568 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009844 Credited 29/04/2021   5 AHIR JAMUBEN DUDABHAI(Wife) GJ-20-001-013-001/14 OTHER Datrana A P P P P P P A P P 8 166 1328 0 0 1328 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009844 Credited 29/04/2021   6 AHIR MINABEN DEVDAN(Wife) GJ-20-001-013-001/232 OTHER Datrana A P P P P P P A P P 8 172 1376 0 0 1376 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009844 Credited 29/04/2021   7 AHIR VAGHABHAI KHENGAR(Self) GJ-20-001-013-001/260 OTHER Datrana A P P P P P P P P P 9 172 1548 0 0 1548 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL009844 Credited 29/04/2021   Daily Attendence 0 6 5 7 7 5 7 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10092

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

Total Cash payment(In Rs.) Cash 10092 Average Per labour 1441.7142

Total man days : 55