Muster Roll No. : 189	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 1120001/2020-2021/53739/AS    Sanction Date : 24/06/2020
Work Code : 1120001026/WC/100000000000112567	Work Name : Zanzansar Village Canal Disilting Work 2020/21 (1120001026/WC/100000000000112567)

Measurement Book Detail

MB NO.  4663        Page NO.  1

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 THAKOR SEDHA VARSANG(Self) GJ-20-001-026-002/5 OTHER Zanzansar P P P P A P P P A P P P A P P 12 110 1320 0 0 1320 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000493 Credited 06/05/2021   2 THAKOR ZAZUBEN SEDHA(Wife) GJ-20-001-026-002/5 OTHER Zanzansar A P P P P A P A A P P A P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000493 Credited 06/05/2021   3 THAKOR RAMABHAI VERASI(Self) GJ-20-001-026-002/122 OTHER Zanzansar A P P P A P P A P A P P A P P 10 152 1520 0 0 1520 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000493 Credited 06/05/2021   4 THAKOR GANGARAK HARKHA(Self) GJ-20-001-026-002/118 OTHER Zanzansar P P P P P P P P A P P A P P A 12 148 1776 0 0 1776 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000493 Credited 06/05/2021   5 THAKOR MANSUKHBHAI(Son) GJ-20-001-026-002/86 OTHER Zanzansar P P P A P P A P A P A P A P P 10 211 2110 0 0 2110 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000493 Credited 06/05/2021   6 THAKOR RAMESHBHAI(Son) GJ-20-001-026-002/129 OTHER Zanzansar A P A P A P A A P A P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000493 Credited 06/05/2021   7 THAKOR LAVING DESAR(Self) GJ-20-001-026-002/154 OTHER Zanzansar P P A P P A P A P A P P P P A 10 221 2210 0 0 2210 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000493 Credited 06/05/2021   8 THAKOR AMRUTBHAI(Son) GJ-20-001-026-002/129 OTHER Zanzansar A P P A P P A P P A A P A P P 9 192 1728 0 0 1728 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000493 Credited 06/05/2021   9 THAKOR RAMESH(Son) GJ-20-001-026-002/119 OTHER Zanzansar P P P A P A P P P P A A P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000493 Credited 06/05/2021   10 THAKOR DINESH(Son) GJ-20-001-026-002/142 OTHER Zanzansar P P P A P A A A P A P P A P P 9 201 1809 0 0 1809 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000493 Credited 06/05/2021   11 THAKOR MANABHAI(Son) GJ-20-001-026-002/46 OTHER Zanzansar P P P P P P P P A P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000493 Credited 06/05/2021   12 THAKOR PRBHU DAJA(Self) GJ-20-001-026-002/142 OTHER Zanzansar P A P A P P A P A P A A P A P 8 113 904 0 0 904 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000493 Credited 06/05/2021   13 THAKOR GANGABEN(Wife) GJ-20-001-026-002/118 OTHER Zanzansar A P P P P A P A P P P A A A P 9 148 1332 0 0 1332 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000493 Credited 06/05/2021   14 THAKOR DHARMABEN GADA(Self) GJ-20-001-026-002/129 OTHER Zanzansar P A P P P A P P A P P A A P A 9 192 1728 0 0 1728 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000493 Credited 06/05/2021   15 THAKOR KALIBEN(Wife) GJ-20-001-026-002/48 OTHER Zanzansar P P P P P A P P P P A P A P P 12 142 1704 0 0 1704 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000493 Credited 06/05/2021   16 THAKOR DEVABHAI SAVASI(Self) GJ-20-001-026-002/94 OTHER Zanzansar P P P P P P A P A P P A P P P 12 224 2688 0 0 2688 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000493 Credited 06/05/2021   Daily Attendence 11 14 14 11 13 9 10 10 8 11 11 8 8 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29033

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

Total Cash payment(In Rs.) Cash 29033 Average Per labour 1814.5625

Total man days : 165