Muster Roll No. : 1654	Date From : 04/06/2018    Date To : 07/06/2018	Sanction No. : 634-24/17    Sanction Date : 16/05/2017
Work Code : 1120001021/WC/99759916415	Work Name : Aud Bandh Work At Hamirpura-1 (2017-18) (1120001021/WC/99759916415)

Measurement Book Detail

MB NO.  3606        Page NO.  46

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 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 RABARI MARDHA BHEMA GJ-20-001-021-001/8 OTHER Hamirpura P P P P 4 39 156 0 0 156 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004076 Credited 28/06/2018   2 RABARI ARAJAN NARAN GJ-20-001-021-001/20 OTHER Hamirpura P P P P 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004076 Credited 28/06/2018   3 RABARI JAMABHAI NAGJIBHAI(Self) GJ-20-001-021-001/11214786 OTHER Hamirpura P P P P 4 191 764 0 0 764 DENA BANK VARAHI BKDN0140295 1120001WL004076 Credited 28/06/2018   4 RABARI MERAJ GOKAL GJ-20-001-021-001/59 OTHER Hamirpura P P P P 4 192 768 0 0 768 DENA BANK VARAHI BKDN0140295 1120001WL004076 Credited 28/06/2018   5 RABARI AGARBEN SUDA GJ-20-001-021-001/83 OTHER Hamirpura P P P P 4 33 132 0 0 132 DENA BANK VARAHI BKDN0140295 1120001WL004076 Credited 28/06/2018   6 RABARI LASU PACHAN GJ-20-001-021-001/223 OTHER Hamirpura P P P P 4 34 136 0 0 136 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   7 RABARI JASIBEN RUGNATH GJ-20-001-021-001/219 OTHER Hamirpura P P P P 4 119 476 0 0 476 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   8 RABARI LASUBEN SIVA GJ-20-001-021-001/35 OTHER Hamirpura P P P P 4 40 160 0 0 160 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   9 CHAUDHARY SNKAR BALVANT GJ-20-001-021-001/168 OTHER Hamirpura P P P P 4 33 132 0 0 132 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   10 CHAUDHARY RAMILA SHANKAR GJ-20-001-021-001/168 OTHER Hamirpura P P P P 4 33 132 0 0 132 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   11 PRAJAPATI JALUBEN HARAGOVAN GJ-20-001-021-001/96 OTHER Hamirpura P P P P 4 60 240 0 0 240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   12 PRAJAPATI MANIBEN HARIBHAI GJ-20-001-021-001/136 OTHER Hamirpura P P P P 4 39 156 0 0 156 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   13 PRAJAPATI NAVINBHAI HARIBHAI GJ-20-001-021-001/136 OTHER Hamirpura P P P P 4 39 156 0 0 156 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017343 Credited 26/12/2019   14 RABARI GITABEN ARAJAN GJ-20-001-021-001/20 OTHER Hamirpura P P P P 4 192 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   15 RABARI GITABEN SIVA GJ-20-001-021-001/35 OTHER Hamirpura P P P P 4 40 160 0 0 160 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL016969 Credited 17/05/2019   16 RABARI PACHAN NAGJI GJ-20-001-021-001/223 OTHER Hamirpura P P P P 4 34 136 0 0 136 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   17 RABARI GEETABEN MERAJBHAI(Daughter-in-Law) GJ-20-001-021-001/26 OTHER Hamirpura P P P P 4 34 136 0 0 136 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   18 RABARI RAGHUBHAI RUGNATHBHAI(Self) GJ-20-001-021-001/26-A OTHER Hamirpura P P P P 4 70 280 0 0 280 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017343 Credited 26/12/2019   19 RABARI ISWAR RUGANATH GJ-20-001-021-001/145 OTHER Hamirpura P P P P 4 35 140 0 0 140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   20 RABARI PURIBEN ISVARBHAI GJ-20-001-021-001/145 OTHER Hamirpura P P P P 4 35 140 0 0 140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   21 RABARI SODA RAMA GJ-20-001-021-001/135 OTHER Hamirpura P P P P 4 40 160 0 0 160 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   22 RABARI VALIBEN SODA GJ-20-001-021-001/135 OTHER Hamirpura P P P P 4 40 160 0 0 160 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   23 RABARI SUDA NARAN GJ-20-001-021-001/83 OTHER Hamirpura P P P P 4 33 132 0 0 132 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   24 PRAJAPATI HARAGOVAN DEVASI GJ-20-001-021-001/96 OTHER Hamirpura P P P P 4 60 240 0 0 240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   25 RABARI JAYAMALBHAI BHEMABHAI(Son) GJ-20-001-021-001/8 OTHER Hamirpura P P P P 4 60 240 0 0 240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   26 RABARI GOKAL MASRU(Self) GJ-20-001-021-001/59-A OTHER Hamirpura P P P P 4 192 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   27 RABARI AMARAT GOKAL(Son) GJ-20-001-021-001/59-A OTHER Hamirpura P P P P 4 192 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   28 RABARI BHEMA RAJA GJ-20-001-021-001/8 OTHER Hamirpura P P P P 4 39 156 0 0 156 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   29 RABARI VASRAM MASRU GJ-20-001-021-001/12 OTHER Hamirpura P P P P 4 33 132 0 0 132 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   30 RABARI MARDHA VASRAM GJ-20-001-021-001/12 OTHER Hamirpura P P P P 4 33 132 0 0 132 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   31 RABARI SIVA NARAN GJ-20-001-021-001/35 OTHER Hamirpura P P P P 4 33 132 0 0 132 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   32 RABARI NITABEN SHIVABHAI(Daughter) GJ-20-001-021-001/35 OTHER Hamirpura P P P P 4 33 132 0 0 132 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017343 Credited 26/12/2019   33 RABARI JASHIBEN MERAJBHAI(Wife) GJ-20-001-021-001/59 OTHER Hamirpura P P P P 4 192 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   34 RABARI SHIVA NAGAJI GJ-20-001-021-001/224 OTHER Hamirpura P P P P 4 32 128 0 0 128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   35 RABARI VIRBHAN RAMA GJ-20-001-021-001/46 OTHER Hamirpura P P P P 4 77 308 0 0 308 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   36 RABARI LADUBEN VIRBHAN GJ-20-001-021-001/46 OTHER Hamirpura P P P P 4 77 308 0 0 308 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   37 RABARI SAGTABHAI ARJANBHAI(Son) GJ-20-001-021-001/20 OTHER Hamirpura P P P P 4 191 764 0 0 764 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   38 RABARI HANSHABEN NARSANGBHAI(Daughter-in-Law) GJ-20-001-021-001/59-A OTHER Hamirpura P P P P 4 193 772 0 0 772 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   39 RABARI TEJA KARASAN GJ-20-001-021-001/143 OTHER Hamirpura P P P P 4 60 240 0 0 240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   40 RABARI AMARATBEN SHIVA GJ-20-001-021-001/224 OTHER Hamirpura P P P P 4 32 128 0 0 128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   41 RABARI JANAKBHAI ISHWARBHAI(Son) GJ-20-001-021-001/145 OTHER Hamirpura P P P P 4 35 140 0 0 140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   42 RABARI NARSANGBHAI GOKALBHAI(Brother) GJ-20-001-021-001/59 OTHER Hamirpura P P P P 4 192 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   43 RABARI LADHI MANA GJ-20-001-021-001/45 OTHER Hamirpura P P P P 4 60 240 0 0 240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   44 RABARI CHETANABEN AMARABHAI(Daughter) GJ-20-001-021-001/138 OTHER Hamirpura P P P P 4 35 140 0 0 140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004076 Credited 28/06/2018   45 RABARI MERAJ RUGNATH GJ-20-001-021-001/26 OTHER Hamirpura P P P P 4 34 136 0 0 136 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004076 Credited 28/06/2018   46 RABARI RADHABEN ARJANBHAI(Wife) GJ-20-001-021-001/20 OTHER Hamirpura P P P P 4 193 772 0 0 772 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004076 Credited 28/06/2018   47 RABARI MUMABHAI AMARABHAI(Son) GJ-20-001-021-001/138 OTHER Hamirpura P P P P 4 35 140 0 0 140 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004076 Credited 28/06/2018   Daily Attendence 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 315.7447

Total man days : 188