Muster Roll No. : 2125	Date From : 18/12/2021    Date To : 01/01/2022	Sanction No. : 1120001/2021-2022/132721/AS    Sanction Date : 06/12/2021
Work Code : 1120001023/DP/10511114138435	Work Name : Vavdi Village Surapura Dada Mandir Plantation Work 2021/22 (1120001023/DP/10511114138435)

Measurement Book Detail

MB NO.  4651        Page NO.  43

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 NABUBEN SHAGANBHAI(Self) GJ-20-001-023-002/80 OTHER Vavdi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010309 Credited 10/01/2022   2 THAKOR RANABEN SHAGANBHAI(Self) GJ-20-001-023-002/110 OTHER Vavdi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010309 Credited 10/01/2022   3 THAKOR RAMIBEN RANABHAI(Wife) GJ-20-001-023-002/110 OTHER Vavdi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010309 Credited 10/01/2022   4 THAKOR PARABHUBHAI DEVABHAI(Son) GJ-20-001-023-002/85 OTHER Vavdi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010309 Credited 10/01/2022   5 THAKOR MAFABHAI CHHAGANBHAI(Self) GJ-20-001-023-002/30 OTHER Vavdi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010309 Credited 10/01/2022   6 THAKOR RAMILABEN MAFABHAI(Wife) GJ-20-001-023-002/30 OTHER Vavdi P P P P P P P P P P P X X X X 11 229 2519 0 0 2519 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010309 Credited 10/01/2022   7 TARABEN BHAVASAGBHAI(Daughter-in-Law) GJ-20-001-023-002/43 OTHER Vavdi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL010309 Credited 10/01/2022   8 THAKOR CHAGANBHAI CHATURBHAI(Son) GJ-20-001-023-002/6 OTHER Vavdi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010309 Credited 10/01/2022   9 THAKOR BABUBHAI CHHAGANBHAI(Self) GJ-20-001-023-002/29 OTHER Vavdi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010309 Credited 10/01/2022   10 THAKOR VIJUBEN BABUBHAI(Wife) GJ-20-001-023-002/29 OTHER Vavdi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010309 Credited 10/01/2022   11 THAKOR BHAVASGBHAI SHAGANBHAI(Son) GJ-20-001-023-002/43 OTHER Vavdi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010309 Credited 10/01/2022   12 THAKOR SITABEN CHATURBHAI GJ-20-001-023-002/6 OTHER Vavdi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010309 Credited 10/01/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40304

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

Total Cash payment(In Rs.) Cash 40304 Average Per labour 3358.6667

Total man days : 176