Muster Roll No. : 793	Date From : 07/06/2024    Date To : 21/06/2024	Sanction No. : 1120001/2023-2024/13635/AS    Sanction Date : 16/03/2024
Work Code : 1120001004/WC/100000000000176812	Work Name : Bavrada Village Tank Earth Work 2023-24 (1120001004/WC/100000000000176812)

Measurement Book Detail

MB NO.  4955        Page NO.  18

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 AAYAR JIVA HAMIR GJ-20-001-004-004/171 OTHER Bavrada A A P P P P P A P P P P P P P 12 1 12 0 0 12 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003441   Parmar Gelabhai 2 MAHESHBHAI(Son) GJ-20-001-004-004/194 OTHER Bavrada P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL003441   Parmar Gelabhai 3 HARIJAN RAIYA VELA GJ-20-001-004-004/169 OTHER Bavrada P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL003441   Parmar Gelabhai 4 AYAR DAYIBEN JESANGBHAI(Wife) GJ-20-001-004-004/180 OTHER Bavrada P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003441   Parmar Gelabhai 5 MAGHIBEN(Wife) GJ-20-001-004-004/194 OTHER Bavrada A P P P P P P P P P P P P P P 14 279 3906 0 0 3906 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003441   Parmar Gelabhai 6 AAYAR VIRA RAYMAL GJ-20-001-004-004/111 OTHER Bavrada P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003441   Parmar Gelabhai 7 AAYAR BHOJA MANA GJ-20-001-004-004/128 OTHER Bavrada A P P P P P P A P P P P P P P 13 99 1287 0 0 1287 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003441   Parmar Gelabhai 8 VAGHELA NASUBHA MAMUBHA(Self) GJ-20-001-004-004/15 OTHER Bavrada 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 1120001WL003441   Parmar Gelabhai 9 AAYAR KANA BHIMA GJ-20-001-004-004/163 OTHER Bavrada P A P A A A P A A A P P A A A 5 1 5 0 0 5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003441   Parmar Gelabhai 10 HARIJAN DANABHAI(Self) GJ-20-001-004-004/195 OTHER Bavrada P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003441   Parmar Gelabhai Daily Attendence 7 8 10 9 9 9 10 7 9 9 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19280

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1928

Total man days : 134