Muster Roll No. : 713	Date From : 23/06/2020    Date To : 07/07/2020	Sanction No. : 1120001/2020-2021/28680/AS    Sanction Date : 28/05/2020
Work Code : 1120001039/WC/100000000000105129	Work Name : Check Dam Work At Navagam 2019/20 (1120001039/WC/100000000000105129)

Measurement Book Detail

MB NO.  4411        Page NO.  31

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 BHURIBEN KANJI(Daughter-in-Law) GJ-20-001-039-002/261 OTHER Navagam P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002721 Credited 14/07/2020   2 THAKOR BABIBEN DAYARAMBHAI(Wife) GJ-20-001-039-001/11214775 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   3 THAKOR CHHANBHAI UKABHAI(Self) GJ-20-001-039-001/11214776 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   4 HINABEN CHHAGANBHAI(Wife) GJ-20-001-039-001/11214776 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   5 THAKOR BHAVSINGBHAI UKABAHI(Self) GJ-20-001-039-001/11214793 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   6 THAKOR RESAMBEN BHAVSINGBHAI(Wife) GJ-20-001-039-001/11214793 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   7 THAKOR JAVAHARBHAI UKABHAI(Self) GJ-20-001-039-001/11214794 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   8 THAKOR JASODABEN JAVAHARBHAI(Wife) GJ-20-001-039-001/11214794 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   9 THAKOR DALPATBHAI PADMAJI(Self) GJ-20-001-039-001/11214797 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   10 THAKOR NARENDRABHAI PADMAJI(Self) GJ-20-001-039-001/11214798 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   11 THAKOR BHAVNABEN NARENDRABHAI(Wife) GJ-20-001-039-001/11214798 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   12 THAKOR PARASOTAMBHAI DIPACHANDBHAI(Self) GJ-20-001-039-001/11215266 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   13 THAKOR NITABEN DIPACHANDBHAI(Sister) GJ-20-001-039-001/11215266 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   14 THAKOR RAJESHBHAI DIPACHANDBHAI(Self) GJ-20-001-039-001/11215267 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   15 THAKOR HARESHBHAI DALAPATBHAI(Self) GJ-20-001-039-001/11215268 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   16 THAKOR NAYANABEN DALAPATBHAI(Sister) GJ-20-001-039-001/11215268 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   17 THAKOR UKAJIBHAI KHEMABHAI(Self) GJ-20-001-039-001/603 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   18 THAKOR LILABEN UKAJIBHAI(Wife) GJ-20-001-039-001/603 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   19 THAKOR RAMESHBHAI BHURJIBHAI(Self) GJ-20-001-039-001/606-A OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   20 THAKOR SANTOKBHAI DIPCHANDBHAI(Wife) GJ-20-001-039-001/608 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   21 THAKOR DHARMESHBHAI DIPCHANDBHAI(Self) GJ-20-001-039-001/608-A OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   22 THAKOR RINABEN DHARMESHBHAI(Wife) GJ-20-001-039-001/608-A OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   23 THAKOR GOVINDBHAI BHANABHAI(Self) GJ-20-001-039-001/609 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   24 THAKOR RADHABEN GOVINDBHAI(Wife) GJ-20-001-039-001/609 OTHER Varahi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   25 THAKOR KANJI DAJA(Son) GJ-20-001-039-002/261 OTHER Navagam P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002721 Credited 13/07/2020   Daily Attendence 25 25 25 25 25 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 84000

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

Total Cash payment(In Rs.) Cash 84000 Average Per labour 3360

Total man days : 375