Muster Roll No. : 831	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 1110014/2021-2022/3499/AS    Sanction Date : 19/03/2022
Work Code : 1110014028/AV/100000000000090345	Work Name : SHAHPUR(VAD) GAME VANKARVAS NA CHOK MA PAVER BLOCK NU KAM (1110014028/AV/100000000000090345)

Measurement Book Detail

MB NO.  1        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 CHAKUBEN GOPALJI GJ-10-014-028-001/7491 OTHER Shahpur(Vad) P P P P P P P P X X X X X X X 8 229 1832 0 0 1832 YES BANK LTD. Vadnagar YESB0000998 1110014WL004134 Credited 11/11/2022   2 SENMA JAYESHKUMAR KANTILAL GJ-10-014-028-001/7486 OTHER Shahpur(Vad) 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 VADNAGAR SBIN0013466 1110014WL004134 Credited 11/11/2022   3 THAKOR LALAJI VISHNUJI GJ-10-014-028-001/7432 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL004134 Credited 11/11/2022   4 THAKOR BHIKHIBEN NAVAJI(Self) GJ-10-014-028-001/192453 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004134 Credited 11/11/2022   5 THAKOR VIPULJI PRAHLADJI GJ-10-014-028-001/34420 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL004134 Credited 11/11/2022   6 THAKOR VIJAYJI GHEAMARJI GJ-10-014-028-001/48819 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL004134 Credited 11/11/2022   7 THAKOR JIGNESHKUMAR PRAHLADJI GJ-10-014-028-001/7428 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL004134 Credited 11/11/2022   8 THAKOR RATANBEN AMARAJI GJ-10-014-028-001/7437 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL004134 Credited 11/11/2022   9 THAKOR RINABEN MAHESHJI GJ-10-014-028-001/48813 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL004134 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29312

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

Total Cash payment(In Rs.) Cash 29312 Average Per labour 3256.8889

Total man days : 128