Muster Roll No. : 359	Date From : 27/04/2021    Date To : 06/05/2021	Sanction No. : 1120001/2021-2022/38651/AS    Sanction Date : 12/04/2021
Work Code : 1120001035/WC/100000000000124147	Work Name : Undargadha Khari to Simtalav of Earth Work 2020-21 (1120001035/WC/100000000000124147)

Measurement Book Detail

MB NO.  4644        Page NO.  8

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 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 THAKOR BHURJIBHAI KHIMAJIBHAI(Self) GJ-20-001-039-001/606 OTHER Varahi X A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL001369   2 THAKOR MIRABEN BHURJIBHAI(Wife) GJ-20-001-039-001/606 OTHER Varahi X A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL001369   3 THAKOR RAMESHBHAI BHURJIBHAI(Self) GJ-20-001-039-001/606-A OTHER Varahi X P P P P P P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   4 THAKOR SANTOKBHAI DIPCHANDBHAI(Wife) GJ-20-001-039-001/608 OTHER Varahi X P P P P P P P P P 9 190 1710 0 0 1710 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   5 THAKOR DHARMESHBHAI DIPCHANDBHAI(Self) GJ-20-001-039-001/608-A OTHER Varahi X P P P P P P P P P 9 190 1710 0 0 1710 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   6 THAKOR RINABEN DHARMESHBHAI(Wife) GJ-20-001-039-001/608-A OTHER Varahi X P P P P P P P P P 9 190 1710 0 0 1710 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   7 THAKOR GOVINDBHAI BHANABHAI(Self) GJ-20-001-039-001/609 OTHER Varahi X P P P P P P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   8 THAKOR RADHABEN GOVINDBHAI(Wife) GJ-20-001-039-001/609 OTHER Varahi X P P P P P P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   9 THAKOR LAVJIBHAI AABABHAI(Self) GJ-20-001-039-001/617 OTHER Varahi X P P P P P P P P P 9 170 1530 0 0 1530 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 05/06/2021   10 THAKOR BHINABEN LAVJIBHAI(Wife) GJ-20-001-039-001/617 OTHER Varahi X P P P P P P P P P 9 170 1530 0 0 1530 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 05/06/2021   11 THAKOR BABIBEN DAYARAMBHAI(Wife) GJ-20-001-039-001/11214775 OTHER Varahi X P P P P P P P P P 9 224 2016 0 0 2016 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   12 THAKOR CHHANBHAI UKABHAI(Self) GJ-20-001-039-001/11214776 OTHER Varahi X P P P P P P P P P 9 224 2016 0 0 2016 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   13 HINABEN CHHAGANBHAI(Wife) GJ-20-001-039-001/11214776 OTHER Varahi X P P P P P P P P P 9 224 2016 0 0 2016 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   14 THAKOR BHAVSINGBHAI UKABAHI(Self) GJ-20-001-039-001/11214793 OTHER Varahi X P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   15 THAKOR RESAMBEN BHAVSINGBHAI(Wife) GJ-20-001-039-001/11214793 OTHER Varahi X P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   16 THAKOR JAVAHARBHAI UKABHAI(Self) GJ-20-001-039-001/11214794 OTHER Varahi X P P P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   17 THAKOR JASODABEN JAVAHARBHAI(Wife) GJ-20-001-039-001/11214794 OTHER Varahi X P P P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   18 THAKOR NARENDRABHAI PADMAJI(Self) GJ-20-001-039-001/11214798 OTHER Varahi X P P P P P P P P P 9 170 1530 0 0 1530 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   19 THAKOR BHAVNABEN NARENDRABHAI(Wife) GJ-20-001-039-001/11214798 OTHER Varahi X P P P P P P P P P 9 170 1530 0 0 1530 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   20 THAKOR PARASOTAMBHAI DIPACHANDBHAI(Self) GJ-20-001-039-001/11215266 OTHER Varahi X P P P P P P P P P 9 195 1755 0 0 1755 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   21 THAKOR NITABEN DIPACHANDBHAI(Sister) GJ-20-001-039-001/11215266 OTHER Varahi X P P P P P P P P P 9 195 1755 0 0 1755 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   22 THAKOR RAJESHBHAI DIPACHANDBHAI(Self) GJ-20-001-039-001/11215267 OTHER Varahi X P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   23 THAKOR HARESHBHAI DALAPATBHAI(Self) GJ-20-001-039-001/11215268 OTHER Varahi X P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   24 THAKOR NAYANABEN DALAPATBHAI(Sister) GJ-20-001-039-001/11215268 OTHER Varahi X P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   25 THAKOR UKAJIBHAI KHEMABHAI(Self) GJ-20-001-039-001/603 OTHER Varahi X P P P P P P P P P 9 224 2016 0 0 2016 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   26 THAKOR LILABEN UKAJIBHAI(Wife) GJ-20-001-039-001/603 OTHER Varahi X P P P P P P P P P 9 224 2016 0 0 2016 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   27 THAKOR PADMAJI RAJAJI(Self) GJ-20-001-039-001/605 OTHER Varahi X P P P P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 07/06/2021   28 THAKOR JANUBEN PADMAJI(Wife) GJ-20-001-039-001/605 OTHER Varahi X P P P P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001369 Credited 05/06/2021   Daily Attendence 0 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45324

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

Total Cash payment(In Rs.) Cash 45324 Average Per labour 1618.7142

Total man days : 234