Muster Roll No. : 245	Date From : 12/06/2021    Date To : 26/06/2021	Sanction No. : 1110014/2021-2022/52417/AS    Sanction Date : 05/06/2021
Work Code : 1110014028/LD/100000000000123579	Work Name : SHAHPUR(VAD) GAME HIGHSCHOOL NI BAJUMA GOVARWALA RASTA NU MATI KAM 2020-21 (1110014028/LD/100000000000123579)

Measurement Book Detail

MB NO.  330        Page NO.  30

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 BAKAJI AMAJI(Self) GJ-10-014-028-001/192466 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 BANK OF INDIA VADNAGAR BKID0002217 1110014WL002416 Credited 18/08/2021   2 THAKOR LILABEN BHARATJI(Self) GJ-10-014-028-001/1688 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 BANK OF MAHARASTRA VADNAGAR MAHB0001545 1110014WL002416 Credited 18/08/2021   3 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 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   4 THAKOR BAKAJI LAXMANJI(Self) GJ-10-014-028-001/127003 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   5 THAKOR ANUBEN BAKAJI(Wife) GJ-10-014-028-001/127003 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   6 THAKOR VASANTJI AMAJI(Self) GJ-10-014-028-001/192468 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   7 THAKOR NARESHJI AMAJI(Self) GJ-10-014-028-001/192469 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   8 THAKOR GOPALJI SHANKARJI(Self) GJ-10-014-028-001/192471 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   9 YOGI ATIBEN KANUBHAI(Self) GJ-10-014-028-001/192472 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   10 THAKOR LAVAJIJI RANACHHODJI(Self) GJ-10-014-028-001/192475 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   11 THAKOR VIKRAMJI AMARAJI(Self) GJ-10-014-028-001/192477 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   12 THAKOR SENDHAJI KALAJI(Self) GJ-10-014-028-001/7892 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   13 THAKOR NAVAJI SHANKARJI(Self) GJ-10-014-028-001/192462 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   14 THAKOR JASHODABEN VIKRAMJI(Self) GJ-10-014-028-001/192463 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   15 THAKOR LILABEN AMARAJI(Self) GJ-10-014-028-001/192464 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   16 THAKOR ALAKHAJI NAVAJI(Self) GJ-10-014-028-001/1678 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002416 Credited 18/08/2021   17 THAKOR DIPAJI RAMANJI(Self) GJ-10-014-028-001/9690 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002416 Credited 18/08/2021   18 THAKOR GANPATJI POPATJI(Self) GJ-10-014-028-001/1687 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   19 THAKOR PRAKASHJI RAMESHJI(Self) GJ-10-014-028-001/7898 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   20 THAKOR RANJITJI DASRATHJI(Self) GJ-10-014-028-001/9684 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   21 THAKOR JIGARJI BAKAJI(Son) GJ-10-014-028-001/127003 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   22 THAKOR JAGDISHJI RAJUJI(Self) GJ-10-014-028-001/1675 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   23 THAKOR VINUJI RAMANJI(Self) GJ-10-014-028-001/192454 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   24 THAKOR KALAJI UMEDJI(Self) GJ-10-014-028-001/192458 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   25 THAKOR VIKRAMJI KALAJI(Self) GJ-10-014-028-001/192459 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002416 Credited 18/08/2021   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 84375

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

Total Cash payment(In Rs.) Cash 84375 Average Per labour 3375

Total man days : 375