Muster Roll No. : 604	Date From : 26/06/2019    Date To : 01/07/2019	Sanction No. : 1120001/2019-2020/358/AS    Sanction Date : 04/05/2019
Work Code : 1120001017/WC/100000000000087157	Work Name : Gadsai Village Deeping Pond Work (2019-20) (1120001017/WC/100000000000087157)

Measurement Book Detail

MB NO.  4048        Page NO.  25

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 juneja asrafbhai usmanbha GJ-20-001-017-001/166 OTHER Gadsai P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001898 Credited 10/07/2019   2 thakor lakhamanbhai sendhabhai GJ-20-001-017-001/178 OTHER Gadsai P P P P P P 6 166 996 0 0 996 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001898 Credited 10/07/2019   3 thakor babubhai sivabhai GJ-20-001-017-001/189 OTHER Gadsai P P P P P P 6 166 996 0 0 996 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001898 Credited 10/07/2019   4 thakor jalarambhai manabhai GJ-20-001-017-001/22 OTHER Gadsai P P P P P P 6 159 954 0 0 954 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001898 Credited 10/07/2019   5 thakor dilipbhai isvarbhai GJ-20-001-017-001/284 OTHER Gadsai P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001898 Credited 10/07/2019   6 thakor bhavabhai jenabhai GJ-20-001-017-001/286 OTHER Gadsai P P P P P P 6 159 954 0 0 954 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001898 Credited 10/07/2019   7 thakor katubhai sendhabhai GJ-20-001-017-001/299 OTHER Gadsai P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001898 Credited 10/07/2019   8 thakor dhirajbhai rasangbhai GJ-20-001-017-001/33 OTHER Gadsai P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001898 Credited 10/07/2019   9 thakor lalabhai raghabhai GJ-20-001-017-001/4 OTHER Gadsai P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001898 Credited 10/07/2019   10 thakor amratbhai saganbhai GJ-20-001-017-001/76 OTHER Gadsai P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001898 Credited 10/07/2019   11 thakor sambhubhai maganbhai GJ-20-001-017-001/84 OTHER Gadsai P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001898 Credited 10/07/2019   12 thakor dasratbhai parbhubhai GJ-20-001-017-001/9 OTHER Gadsai P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001898 Credited 10/07/2019   13 thakor versibhai bhurabhai GJ-20-001-017-001/86 OTHER Gadsai P P P P P P 6 178 1068 0 0 1068 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001898 Credited 10/07/2019   14 thakor sonabhai jenabhai GJ-20-001-017-001/283 OTHER Gadsai P P P P P P 6 180 1080 0 0 1080 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001898 Credited 10/07/2019   15 LALABHAI(Self) GJ-20-001-017-001/2659484 OTHER Gadsai P P P P P P 6 183 1098 0 0 1098 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001898 Credited 10/07/2019   16 ISHVARBHAI(Self) GJ-20-001-017-001/2659494 OTHER Gadsai P P P P P P 6 182 1092 0 0 1092 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001898 Credited 10/07/2019   17 safdhu rafmeshdas isavardas GJ-20-001-017-001/132 OTHER Gadsai P P P P P P 6 181 1086 0 0 1086 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001898 Credited 10/07/2019   18 thakor natkabhai khegarbhai GJ-20-001-017-001/23 OTHER Gadsai P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   19 thakor mansukhbhai khegarbhai GJ-20-001-017-001/158 OTHER Gadsai P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   20 thakor sambhubhai khegarbhai GJ-20-001-017-001/288 OTHER Gadsai P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   21 thakor ramabhai varvabhai GJ-20-001-017-001/164 OTHER Gadsai P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   22 thakor umedbhai bhavabhai GJ-20-001-017-001/289 OTHER Gadsai P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   23 thakor lavinbhai govabhai GJ-20-001-017-001/290 OTHER Gadsai P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   24 HARIBHAI(Self) GJ-20-001-017-001/2659492 OTHER Gadsai P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   25 thakor ladhubhai gandabhai GJ-20-001-017-001/120 OTHER Gadsai P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   26 thakor madevbhai sendhabhai GJ-20-001-017-001/314 OTHER Gadsai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   27 thakor momjibhai sankabhai(Self) GJ-20-001-017-001/79 OTHER Gadsai P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   28 thakor parbhubhai somabhai GJ-20-001-017-001/9 OTHER Gadsai P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003048 Credited 20/08/2019   29 thakor ratilalbhai amthubhai GJ-20-001-017-001/16 OTHER Gadsai P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   30 thakor babubhai lavingbhai GJ-20-001-017-001/275 OTHER Gadsai P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   31 tahkor babubhai kesabhai GJ-20-001-017-001/296 OTHER Gadsai P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   32 THAKOR MANSUKHBHAI SAMBHIUBHAI(Self) GJ-20-001-017-001/232 OTHER Gadsai P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001898 Credited 10/07/2019   33 thakor bhavabhai kalabhai GJ-20-001-017-001/118 OTHER Gadsai P P P P P P 6 172 1032 0 0 1032 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001898 Credited 10/07/2019   Daily Attendence 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34350

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

Total Cash payment(In Rs.) Cash 34350 Average Per labour 1040.9091

Total man days : 198