Muster Roll No. : 1511	Date From : 22/12/2020    Date To : 05/01/2021	Sanction No. : 1120001/2020-2021/64726/AS    Sanction Date : 09/09/2020
Work Code : 1120001004/DP/10511114103886	Work Name : Block Plantation Canal Side At Patanka (1120001004/DP/10511114103886)

Measurement Book Detail

MB NO.  4049        Page NO.  47

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 JIVABHAI NAGDANBHAI(Self) GJ-20-001-004-003/97 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007839 Credited 13/01/2021   2 AHIR JIVAN KHIMA GJ-20-001-004-003/129 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007839 Credited 13/01/2021   3 AHIR GOVINDBHAI NAGDANBHAI(Self) GJ-20-001-004-003/59 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007839 Credited 13/01/2021   4 AHIR VIRAM RANA GJ-20-001-004-003/60 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007839 Credited 13/01/2021   5 AHIR VASHARAM BHAI KHIMA BHAI GJ-20-001-004-003/153 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007839 Credited 13/01/2021   6 AAYAR PAMIBEN BHARUBHAI GJ-20-001-004-003/17 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007839 Credited 13/01/2021   7 AAYAR BHARUBHAI KALABHAI GJ-20-001-004-003/17 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007839 Credited 13/01/2021   8 AAYAR DAIBEN VIRABHAI GJ-20-001-004-003/18 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007839 Credited 13/01/2021   9 KAMIBEN LAKHMANBHAI AYAR(Wife) GJ-20-001-004-003/11214797 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007839 Credited 13/01/2021   10 AHIR KAMIBEN GOVINDBHAI(Wife) GJ-20-001-004-003/59 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007839 Credited 13/01/2021   11 AYAR DEVADANBHAI NAGADANBHAI GJ-20-001-004-003/145 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007839 Credited 13/01/2021   12 AHIR SAKHIBEN JIVAN GJ-20-001-004-003/129 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL007839 Credited 13/01/2021   13 LAKHMANBHAI KHIMABHAI AYAR(Self) GJ-20-001-004-003/11214797 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007839 Credited 13/01/2021   14 AAYAR BHARAT BHARU GJ-20-001-004-003/17 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007839 Credited 13/01/2021   15 AHIR VALIBEN KHIMABHAI GJ-20-001-004-003/155 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007839 Credited 13/01/2021   16 AAYAR ARAJAN VIRA GJ-20-001-004-003/18 OTHER Patanka P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007839 Credited 13/01/2021   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24000

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1500

Total man days : 240