Muster Roll No. : 458	Date From : 14/05/2019    Date To : 28/05/2019	Sanction No. : 1120001/2019-2020/357/AS    Sanction Date : 04/05/2019
Work Code : 1120001005/WC/100000000000087213	Work Name : CONSTRUCTION OF GAAM TALAV WORK AT BAKUTRA (2019-20) (1120001005/WC/100000000000087213)

Measurement Book Detail

MB NO.  4401        Page NO.  15

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 SAKHIBEN GJ-20-001-005-001/833 OTHER Bakutra P P P P P P A P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001035 Credited 10/06/2019   2 BHACHA LAGDHIR BHIMA(Self) GJ-20-001-005-001/307 OTHER Bakutra P P P P P P A P P P P P P P P 14 170 2380 0 0 2380 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001035 Credited 10/06/2019   3 AHIR JIVA LAGHDHIR GJ-20-001-005-001/321 OTHER Bakutra P P P P P P A P P P P A A A A 10 192 1920 0 0 1920 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004391 Credited 26/12/2019   4 DUDA GODAN(Self) GJ-20-001-005-001/346 OTHER Bakutra P P P P P P A P P P P P P P P 14 168 2352 0 0 2352 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001035 Credited 11/06/2019   5 SAMAT BHURA GJ-20-001-005-001/380 OTHER Bakutra P P P P P P A P P P P P P P P 14 170 2380 0 0 2380 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001035 Credited 11/06/2019   6 BABU LAKHMAN GJ-20-001-005-001/392 OTHER Bakutra P P P P P P A P P P P P P P P 14 175 2450 0 0 2450 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001035 Credited 11/06/2019   7 JIVAN KHODA TEJA GJ-20-001-005-001/415 OTHER Bakutra P P P P P P A P P P P P P P P 14 180 2520 0 0 2520 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002145 Credited 20/07/2019   8 UMEBEN LAGDHIR GJ-20-001-005-001/416 OTHER Bakutra P P P P P P A P P P P P P P P 14 155 2170 0 0 2170 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001035 Credited 10/06/2019   9 LAGADHIRBHAI GJ-20-001-005-001/416 OTHER Bakutra P P P P P P A P P P P P P P P 14 168 2352 0 0 2352 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001035 Credited 10/06/2019   10 RAYABEN GJ-20-001-005-001/416 OTHER Bakutra P P P P P P A P P P P P P P P 14 156 2184 0 0 2184 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001035 Credited 10/06/2019   11 MAVAGI SANA BAROT GJ-20-001-005-001/445 OTHER Bakutra P P P P P P A P P P P P P P P 14 150 2100 0 0 2100 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001035 Credited 11/06/2019   12 BAROT HARIBHAI GJ-20-001-005-001/448-A OTHER Bakutra P P P P P P A P P P P P P P P 14 160 2240 0 0 2240 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001035 Credited 11/06/2019   13 MADEV KHODA TAJA GJ-20-001-005-001/453 OTHER Bakutra P P P P P P A P P P P P P P P 14 160 2240 0 0 2240 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001035 Credited 11/06/2019   14 AHIR LAKHMANBHAI DUDABHAI(Self) GJ-20-001-005-001/811 OTHER Bakutra P P P P P P A P P P P P P P P 14 182 2548 0 0 2548 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001035 Credited 11/06/2019   15 AHIR DAVDANBHAI LUBHABHAI(Self) GJ-20-001-005-001/812 OTHER Bakutra P P P P P P A P P P P P P P P 14 171 2394 0 0 2394 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001035 Credited 11/06/2019   16 BHTI ABHUJI PATHUJI(Self) GJ-20-001-005-001/841 OTHER Bakutra P P P P P P A P P P P P P P P 14 165 2310 0 0 2310 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001035 Credited 11/06/2019   17 BHTI MODHI ABHU(Wife) GJ-20-001-005-001/841 OTHER Bakutra P P P P P P A P P P P P P P P 14 165 2310 0 0 2310 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001035 Credited 11/06/2019   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39258

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

Total Cash payment(In Rs.) Cash 39258 Average Per labour 2309.2942

Total man days : 234