Muster Roll No. : 587	Date From : 17/06/2019    Date To : 22/06/2019	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.  13

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 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 ARAJANBHAI HAMIRBHAI GJ-20-001-004-004/39 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001602 Credited 05/07/2019   2 HARIJAN MITHIBEN BHANABHAI GJ-20-001-004-004/76 SC Bavrada P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001602 Credited 05/07/2019   3 AAYAR JAMUBEN SAVABHAI GJ-20-001-004-004/97 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DENA BANK VARAHI BKDN0140295 1120001WL001602 Credited 05/07/2019   4 AAYAR MINABEN DEBHA GJ-20-001-004-004/101 OTHER Bavrada P P P P P P 6 113 678 0 0 678 DENA BANK VARAHI BKDN0140295 1120001WL001602 Credited 05/07/2019   5 AAYAR DALA MADEV GJ-20-001-004-004/115 OTHER Bavrada P P P P P P 6 140 840 0 0 840 DENA BANK RADHANPUR BKDN0140396 1120001WL001602 Credited 05/07/2019   6 AAYAR BABUBHAI ARAJAN GJ-20-001-004-004/46 OTHER Bavrada A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001602   7 HARIJAN AANADABHAI DEVARAJBHAI GJ-20-001-004-004/89 SC Bavrada P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001602 Credited 05/07/2019   8 AAYAR SEJIBEN HAMIR(Wife) GJ-20-001-004-004/1 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001602 Credited 05/07/2019   9 AYAR SEJIBEN DALABHAI GJ-20-001-004-004/232 OTHER Bavrada P P P P P P 6 164 984 0 0 984 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001602 Credited 05/07/2019   10 AYAR GAGIBEN RAJABHAI GJ-20-001-004-004/262 OTHER Bavrada P P P P P P 6 170 1020 0 0 1020 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001602 Credited 05/07/2019   11 AAYAR ARAJAN DUNGAR(Self) GJ-20-001-004-004/17 OTHER Bavrada A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RADHANPUR SBIN0001026 1120001WL001602   12 AYAR RAJABHAI RAMBHAI GJ-20-001-004-004/262 OTHER Bavrada P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001602 Credited 05/07/2019   13 HARIJAN GOVINDBHAI HIRABHAI GJ-20-001-004-004/74 SC Bavrada P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001602 Credited 05/07/2019   14 HARIJAN SHANABHAI(Son) GJ-20-001-004-004/202 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001602 Credited 05/07/2019   15 AYAR DALABHAI VAJABHAI GJ-20-001-004-004/232 OTHER Bavrada P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001602 Credited 05/07/2019   16 HARIJAN NARAN RAMA(Self) GJ-20-001-004-004/86 SC Bavrada P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002151 Credited 19/07/2019   17 HARIJAN SHANKARBHAI JIVAN(Self) GJ-20-001-004-004/70 OTHER Bavrada P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001602 Credited 05/07/2019   18 AAYAR RANIBEN MADEVBHAI GJ-20-001-004-004/40 OTHER Bavrada P P P P P P 6 182 1092 0 0 1092 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001602 Credited 05/07/2019   19 AAYAR JIVA HAMIR GJ-20-001-004-004/171 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001602 Credited 05/07/2019   20 AHIR SANUBEN VIRA GJ-20-001-004-004/236 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001602 Credited 05/07/2019   21 AAYAR BHARUBHAI SAMANABHAI GJ-20-001-004-004/25 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   22 DALABHAI GJ-20-001-004-004/251 OTHER Bavrada P P P P P P 6 151 906 0 0 906 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   23 MINABEN GJ-20-001-004-004/251 OTHER Bavrada P P P P P P 6 153 918 0 0 918 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   24 AYAR MADEV MANA GJ-20-001-004-004/293 OTHER Bavrada P P P P P P 6 179 1074 0 0 1074 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   25 AAYAR SAVA BHUDA(Self) GJ-20-001-004-004/3 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   26 AHIR VIRA VAJA GJ-20-001-004-004/236 OTHER Bavrada P P P P P P 6 193 1158 0 0 1158 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   27 HARIJAN VELAJIBHAI MANAJIBHAI(Self) GJ-20-001-004-004/222 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 05/07/2019   28 AAYAR DALABHAI JIVAN GJ-20-001-004-004/23 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   29 AYAR BADHIBEN BHACHABHAI GJ-20-001-004-004/231 OTHER Bavrada P P P P P P 6 141 846 0 0 846 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   30 HARIJAN HANSHIBEN MADEVBHAI GJ-20-001-004-004/207 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   31 AYAR RUDIBEN RANABHAI(Wife) GJ-20-001-004-004/211 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   32 HARIJAN BHAVANBHAI DEVARAJBHAI(Self) GJ-20-001-004-004/217 OTHER Bavrada P P P P P P 6 176 1056 0 0 1056 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   33 HARIJAN AGIBEN(Wife) GJ-20-001-004-004/217 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   34 HARIJAN GOUVARIBEN KARASHANBHAI(Wife) GJ-20-001-004-004/219 OTHER Bavrada A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602   35 HARIJAN KAKUBEN BABUBHAI(Wife) GJ-20-001-004-004/220 OTHER Bavrada A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602   36 BABUBHAI(Self) GJ-20-001-004-004/176 OTHER Bavrada P P P P P P 6 184 1104 0 0 1104 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   37 MAGHIBEN(Wife) GJ-20-001-004-004/194 OTHER Bavrada P P P P P P 6 139 834 0 0 834 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   38 AYAR DALABHAI(Self) GJ-20-001-004-004/198 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   39 VEERA BHURA GJ-20-001-004-004/131 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   40 AAYAR PARBAT MADEV GJ-20-001-004-004/157 OTHER Bavrada P P P P P P 6 118 708 0 0 708 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   41 AAYAR KANA BHIMA GJ-20-001-004-004/163 OTHER Bavrada A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602   42 AAYAR KANKUBEN KANABHAI GJ-20-001-004-004/103 OTHER Bavrada P P P P P P 6 184 1104 0 0 1104 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   43 Harijan Bhima Devraj(Self) GJ-20-001-004-004/11214772 SC Bavrada P P P P P P 6 184 1104 0 0 1104 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   44 Harijan Samuben(Wife) GJ-20-001-004-004/11214772 SC Bavrada P P P P P P 6 184 1104 0 0 1104 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   45 HARIJAN PALABHAI DEVRAJBHAI GJ-20-001-004-004/92 OTHER Bavrada P P P P P P 6 155 930 0 0 930 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   46 AAYAR SAVABHAI BHACHABHAI GJ-20-001-004-004/97 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   47 HARIJAN KANTI NASHA GJ-20-001-004-004/88 SC Bavrada P P P P P P 6 146 876 0 0 876 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   48 HARIJAN SANTIBEN GOVINDBHAI(Wife) GJ-20-001-004-004/74 SC Bavrada P P P P P P 6 127 762 0 0 762 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   49 HARIJAN JIVANBHAI MEGHABHAI GJ-20-001-004-004/77 SC Bavrada P P P P P P 6 181 1086 0 0 1086 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   50 HARIJAN PURIBEN JIVAN GJ-20-001-004-004/77 SC Bavrada P P P P P P 6 181 1086 0 0 1086 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   51 AAYAR JIVANIBEN AALA GJ-20-001-004-004/79 OTHER Bavrada A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602   52 HARIJAN GOIRIBEN RAMABHAI(Wife) GJ-20-001-004-004/86 SC Bavrada P P P P P P 6 184 1104 0 0 1104 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 05/07/2019   53 HARIJAN GORABHAI JETHBHAI GJ-20-001-004-004/71 SC Bavrada P P P P P P 6 108 648 0 0 648 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 05/07/2019   54 AAYAR MADEV BHUDA(Self) GJ-20-001-004-004/4 OTHER Bavrada P P P P P P 6 143 858 0 0 858 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   55 AAYAR RANIBEN MADEV(Wife) GJ-20-001-004-004/4 OTHER Bavrada P P P P P P 6 161 966 0 0 966 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL010220 Credited 15/10/2020   56 AAYAR JIVANBHAI BHOJABHAI GJ-20-001-004-004/31 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   57 AAYAR PARBATBHAI JIVANBHAI GJ-20-001-004-004/34 OTHER Bavrada A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602   58 AAYAR RAYAMALBHAI BHUDABHAI GJ-20-001-004-004/38 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   59 AAYAR VASARAMBHAI BHURABHAI GJ-20-001-004-004/51 OTHER Bavrada A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602   60 AAYAR JIVANBHAI BHURABHAI GJ-20-001-004-004/52 OTHER Bavrada A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602   61 AAYAR BHALABHAI SAMATABHAI GJ-20-001-004-004/57 OTHER Bavrada P P P P P P 6 174 1044 0 0 1044 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   62 AAYAR KANKUBEN BHALA GJ-20-001-004-004/57 OTHER Bavrada P P P P P P 6 186 1116 0 0 1116 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   63 HARIJAN BABUBHAI JAHABHAI(Self) GJ-20-001-004-004/69 OTHER Bavrada P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   64 AAYAR RAJIBEN KAMA(Wife) GJ-20-001-004-004/7 OTHER Bavrada P P P P P P 6 184 1104 0 0 1104 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   65 AAYAR RAJESHRI SHANKAR GJ-20-001-004-004/70 OTHER Bavrada P P P P P P 6 185 1110 0 0 1110 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001602 Credited 06/07/2019   66 HARIJAN CHHANA NASA(Son) GJ-20-001-004-004/88 SC Bavrada P P P P P P 6 181 1086 0 0 1086 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001602 Credited 05/07/2019   67 AAYAR JIVANBHAI SAMATABHAI GJ-20-001-004-004/91 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001602 Credited 05/07/2019   68 AAYAR KANABHAI PATABHAI GJ-20-001-004-004/103 OTHER Bavrada P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001602 Credited 05/07/2019   69 HARIJAN MOHANBHAI DEVARAJBHAI GJ-20-001-004-004/206 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001602 Credited 05/07/2019   70 HARIJAN DANABHAI(Self) GJ-20-001-004-004/195 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001602 Credited 05/07/2019   71 HARIJAN MANAJIBHAI AKHABHAI(Self) GJ-20-001-004-004/221 OTHER Bavrada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001602 Credited 05/07/2019   72 AAYAR JESANGBHAI MADEVBHAI GJ-20-001-004-004/30 OTHER Bavrada P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001602 Credited 05/07/2019   Daily Attendence 63 63 63 63 63 63

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 53400

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

Total Cash payment(In Rs.) Cash 66360 Average Per labour 921.6667

Total man days : 378