Muster Roll No. : 356	Date From : 19/05/2020    Date To : 02/06/2020	Sanction No. : 688/13    Sanction Date : 05/06/2019
Work Code : 1120001/WC/100000000000104635	Work Name : Constuction of Chekdam_Patanka (1120001/WC/100000000000104635)

Measurement Book Detail

MB NO.  2        Page NO.  77

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 RAJESH DUNGAR GJ-20-001-004-001/30 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANK VARAHI BKDN0140295 1120001WL001495 Credited 16/06/2020   2 AAYAR JIVIBEN VIRAMBHAI(Daughter-in-Law) GJ-20-001-004-001/11214782 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001495 Credited 16/06/2020   3 VAJABHAI DESURBHAI GJ-20-001-004-001/33 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001495 Credited 16/06/2020   4 AHIR AJABHAI MADEVABHAI(Son) GJ-20-001-004-001/65 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001495 Credited 16/06/2020   5 VIRA DUNGAR GJ-20-001-004-001/30 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001495 Credited 16/06/2020   6 KAMIBEN DUNGAR GJ-20-001-004-001/30 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001495 Credited 16/06/2020   7 JADEJA AKHERAJ(Self) GJ-20-001-004-001/209 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001495 Credited 16/06/2020   8 RABARI RAMESHBHAI KHODABHAI(Self) GJ-20-001-004-001/346 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001495 Credited 16/06/2020   9 KISHNABEN RAMESHBHAI(Wife) GJ-20-001-004-001/346 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001495 Credited 16/06/2020   10 THAKOR DHAMABHAI AMRABHAI(Self) GJ-20-001-004-001/373 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001495 Credited 16/06/2020   11 GOVID(Son) GJ-20-001-004-001/373 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003240 Credited 23/07/2020   12 THAKOR NAGAJIBHAI AMRABHAI(Self) GJ-20-001-004-001/379 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001495 Credited 16/06/2020   13 AHIR SAVIBEN VAJABHAI(Wife) GJ-20-001-004-001/390 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001495 Credited 16/06/2020   14 AAYAR SAKHIBEN DUNGARBHAI(Self) GJ-20-001-004-001/11214782 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001495 Credited 16/06/2020   15 JADEJA GANESHJI LAKHAJI(Father) GJ-20-001-004-001/209 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001495 Credited 16/06/2020   16 RABARI VIBHAI(Self) GJ-20-001-004-001/158 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001495 Credited 16/06/2020   17 DHUDIBEN(Wife) GJ-20-001-004-001/158 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001495 Credited 16/06/2020   18 RABARI KHODABHAI SHIVABHAI(Self) GJ-20-001-004-001/343 OTHER Babra P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001495 Credited 16/06/2020   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 53730

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

Total Cash payment(In Rs.) Cash 53730 Average Per labour 2985

Total man days : 270