Muster Roll No. : 490	Date From : 08/05/2021    Date To : 22/05/2021	Sanction No. : 1120001/2020-2021/28628/AS    Sanction Date : 23/03/2021
Work Code : 1120001017/WC/100000000000124170	Work Name : Gadsai Village Tank of Earth Work 2020-21 (1120001017/WC/100000000000124170)

Measurement Book Detail

MB NO.  4663        Page NO.  13

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 dhirajbhai rasangbhai GJ-20-001-017-001/33 OTHER Gadsai X X X P P P P P P P P P P P P 12 109 1308 0 0 1308 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   2 thakor rekhaben dhirajbhai GJ-20-001-017-001/33 OTHER Gadsai X X X P P P P P P P P P P P P 12 109 1308 0 0 1308 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   3 juneja janbai mamadbhai GJ-20-001-017-001/333 OTHER Gadsai X X X P P P P P P P P P P P P 12 141 1692 0 0 1692 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   4 juneja najmaben mamadbhai GJ-20-001-017-001/333 OTHER Gadsai X X X P P P P P P P P P P P P 12 141 1692 0 0 1692 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   5 thakor kanatibhai valaji GJ-20-001-017-001/348 OTHER Gadsai X X X P P P P P P P P P P P P 12 112 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   6 hemiben GJ-20-001-017-001/348 OTHER Gadsai X X X P P P P P P P P P P P P 12 62 744 0 0 744 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   7 thakor lalabhai raghabhai GJ-20-001-017-001/4 OTHER Gadsai X X X P P P P P P P P P P P P 12 129 1548 0 0 1548 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   8 thakor kankuben lalabhai GJ-20-001-017-001/4 OTHER Gadsai X X X P P P P P P P P P P P P 12 129 1548 0 0 1548 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   9 thakor raysangbhai manjibhaii GJ-20-001-017-001/45 OTHER Gadsai X X X P P P P P P P P P P P P 12 43 516 0 0 516 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   10 thakorgodavariben devabhai GJ-20-001-017-001/54 OTHER Gadsai X X X P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   11 thakor dava sunda GJ-20-001-017-001/54 OTHER Gadsai X X X P P P P P P P P P P P P 12 81 972 0 0 972 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   12 thakor raghubhai keshabhai GJ-20-001-017-001/55 OTHER Gadsai X X X P P P P P P P P P P P P 12 122 1464 0 0 1464 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   13 thakor godavariben lavingbhai GJ-20-001-017-001/65 OTHER Gadsai X X X P P P P P P P P P P P P 12 49 588 0 0 588 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   14 thakor rameshbhai lavingbhai GJ-20-001-017-001/65 OTHER Gadsai X X X P P P P P P P P P P P P 12 73 876 0 0 876 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   15 thakor amratbhai saganbhai GJ-20-001-017-001/76 OTHER Gadsai X X X P P P P P P P P P P P P 12 96 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   16 thakor nitaben saganbhai(Wife) GJ-20-001-017-001/76 OTHER Gadsai X X X P P P P P P P P P P P P 12 96 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   17 thakor galiben moljibhai GJ-20-001-017-001/6 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922   18 thakor devabhai momjibhai(Son) GJ-20-001-017-001/79 OTHER Gadsai X X X P P P P P P P P P P P P 12 66 792 0 0 792 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   19 thakor sukhabhai momjibhai(Son) GJ-20-001-017-001/79 OTHER Gadsai X X X P P P P P P P P P P P P 12 153 1836 0 0 1836 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   20 thakor gitaben dasratbhai GJ-20-001-017-001/9 OTHER Gadsai X X X P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   21 thakorsankarbhai devabhai GJ-20-001-017-001/98 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922   22 thakor versibhai bhurabhai GJ-20-001-017-001/86 OTHER Gadsai X X X P P P P P P P P P P P P 12 125 1500 0 0 1500 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001922 Credited 14/06/2021   23 thakor jalabhaisankarbhai GJ-20-001-017-001/326 OTHER Gadsai X X X P P P P P P P P P P P P 12 65 780 0 0 780 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001922 Credited 14/06/2021   24 THAKOR ANU RADHA GJ-20-001-017-001/5 OTHER Gadsai X X X P P P P P P P P P P P P 12 96 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   25 thakor nanjibhai saganbhai GJ-20-001-017-001/408 OTHER Gadsai X X X P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   26 thakor rupsibhai lakhamanbhai GJ-20-001-017-001/63 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   27 thakor momjibhai sankabhai(Self) GJ-20-001-017-001/79 OTHER Gadsai X X X P P P P P P P P P P P P 12 151 1812 0 0 1812 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   28 thakor manguben sonabhai GJ-20-001-017-001/417 OTHER Gadsai X X X P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   29 thakor kantaben momjibhai(Wife) GJ-20-001-017-001/79 OTHER Gadsai X X X P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   30 thakor bhanuben devabhai(Daughter-in-Law) GJ-20-001-017-001/79 OTHER Gadsai X X X P P P P P P P P P P P P 12 151 1812 0 0 1812 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   31 thakor moljibhai vahabhai GJ-20-001-017-001/6 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   32 thakor sakta jivan(Self) GJ-20-001-017-001/373 OTHER Gadsai X X X P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   33 thakor sonabhai bajubhai GJ-20-001-017-001/417 OTHER Gadsai X X X P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005360 Credited 12/11/2021   34 thakor kaliben sankarbhai GJ-20-001-017-001/326 OTHER Gadsai X X X P P P P P P P P P P P P 12 61 732 0 0 732 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   Daily Attendence 0 0 0 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37668

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

Total Cash payment(In Rs.) Cash 37668 Average Per labour 1107.8823

Total man days : 360