Muster Roll No. : 5	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 1120001/2019-2020/335/AS    Sanction Date : 04/05/2019
Work Code : 1120001044/WC/100000000000087063	Work Name : CONSTRUCTION OF GAAM TALAV AT BARARA (2019-20) (1120001044/WC/100000000000087063)

Measurement Book Detail

MB NO.  4049        Page NO.  49

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 BABU PATA(Self) GJ-20-001-014-003/86 OTHER Barara A A A P P P P P P P P P P P P 12 178 2136 0 0 2136 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000443 Credited 06/05/2021   2 AHIR KAMIBEN BABU(Wife) GJ-20-001-014-003/86 OTHER Barara A A A P P P P P P P P P P P P 12 178 2136 0 0 2136 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000443 Credited 06/05/2021   3 HARIJAN DAYA PITAMBAR(Self) GJ-20-001-014-003/94 OTHER Barara P P P A A A P P P P P P A A P 10 180 1800 0 0 1800 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000443 Credited 06/05/2021   4 HARIJAN DEVIBEN DAYA(Wife) GJ-20-001-014-003/94 OTHER Barara P P P A A P P P P P P P A A P 11 180 1980 0 0 1980 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000443 Credited 06/05/2021   5 HARIJAN VALA MAGHA(Self) GJ-20-001-014-003/95 OTHER Barara P P P A P P A P P P A P P P P 12 178 2136 0 0 2136 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000443 Credited 06/05/2021   6 HARIJAN GITA VALA(Wife) GJ-20-001-014-003/95 OTHER Barara P P P A P P P P P P A P P P P 13 178 2314 0 0 2314 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000443 Credited 06/05/2021   7 HARIJAN SANKAR VIRA(Self) GJ-20-001-014-003/76 OTHER Barara P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000443 Credited 06/05/2021   8 HARIJAN SHANTIBEN VIRABHAI(Wife) GJ-20-001-014-003/76 OTHER Barara P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000443 Credited 06/05/2021   Daily Attendence 6 6 6 4 6 7 7 8 8 8 6 8 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17902

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

Total Cash payment(In Rs.) Cash 17902 Average Per labour 2237.75

Total man days : 100