Muster Roll No. : 549	Date From : 16/03/2019    Date To : 25/03/2019	Sanction No. : 351-352/03    Sanction Date : 10/12/2018
Work Code : 1110014028/LD/9236370	Work Name : SHAHPUR(VAD) GAME AGANAWADI NO-2 THI NAGAR MANA PIPALA SUDHI MATI KAM 2018-19 (1110014028/LD/9236370)

Measurement Book Detail

MB NO.  41395        Page NO.  98

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 BAKAJI AMAJI(Self) GJ-10-014-028-001/192466 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF INDIA VADNAGAR BKID0002217 1110014WL007295 Credited 10/04/2019   2 THAKOR VIHAJI PRAHALADJI(Self) GJ-10-014-028-001/192470 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF INDIA VADNAGAR BKID0002217 1110014WL007295 Credited 10/04/2019   3 THAKOR RANAJI CHELAJI(Self) GJ-10-014-028-001/192476 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL007295 Credited 11/04/2019   4 THAKOR VIKRAMJI AMARAJI(Self) GJ-10-014-028-001/192477 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   5 THAKOR CHATURJI VALAJI(Self) GJ-10-014-028-001/7887 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   6 THAKOR SENDHAJI KALAJI(Self) GJ-10-014-028-001/7892 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   7 THAKOR BHIKHIBEN NAVAJI(Self) GJ-10-014-028-001/192453 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   8 THAKOR GOPALJI SHANKARJI(Self) GJ-10-014-028-001/192471 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   9 THAKOR ARAVINDJI RAMANJI(Self) GJ-10-014-028-001/192474 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   10 THAKOR LAVAJIJI RANACHHODJI(Self) GJ-10-014-028-001/192475 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   11 THAKOR MUKESHJI AMAJI(Self) GJ-10-014-028-001/192467 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   12 THAKOR VASANTJI AMAJI(Self) GJ-10-014-028-001/192468 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   13 THAKOR NARESHJI AMAJI(Self) GJ-10-014-028-001/192469 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   14 THAKOR ILABEN VIKRAMJI(Self) GJ-10-014-028-001/192455 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   15 THAKOR VIKRAMJI DALPATJI(Self) GJ-10-014-028-001/192456 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   16 THAKOR GOVINDJI ARAJANJI(Self) GJ-10-014-028-001/192457 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   17 THAKOR NATAVARJI CHELAJI(Self) GJ-10-014-028-001/192460 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   18 THAKOR NAVAJI SHANKARJI(Self) GJ-10-014-028-001/192462 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   19 THAKOR JASHODABEN VIKRAMJI(Self) GJ-10-014-028-001/192463 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   20 THAKOR LILABEN AMARAJI(Self) GJ-10-014-028-001/192464 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   21 THAKOR GITABEN CHEHARAJI(Self) GJ-10-014-028-001/192465 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL007295 Credited 11/04/2019   22 THAKOR KALAJI UMEDJI(Self) GJ-10-014-028-001/192458 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   23 THAKOR VIKRAMJI KALAJI(Self) GJ-10-014-028-001/192459 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   24 THAKOR VINUJI RAMANJI(Self) GJ-10-014-028-001/192454 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   25 THAKOR PRAKASHJI RAMESHJI(Self) GJ-10-014-028-001/7898 OTHER Shahpur(Vad) P P P P P P P P P P 10 190 1900 0 0 1900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL007295 Credited 11/04/2019   Daily Attendence 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47500

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

Total Cash payment(In Rs.) Cash 47500 Average Per labour 1900

Total man days : 250