Muster Roll No. : 1076	Date From : 26/02/2022    Date To : 12/03/2022	Sanction No. : 148-149/04    Sanction Date : 24/05/2018
Work Code : 1110014028/WC/99759938783	Work Name : SHAHPUR(VAD) GAME JETAPURA MA TALAV UNDU KARVANU KAM 2018-19 (1110014028/WC/99759938783)

Measurement Book Detail

MB NO.  338        Page NO.  35

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 MINABEN SEDHAJI GJ-10-014-028-001/7427 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008053 Credited 23/03/2022   2 VADI HASMUKHBHAI RANSODBHAI GJ-10-014-028-001/7431 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL008053 Credited 23/03/2022   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 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL008053 Credited 23/03/2022   4 THAKOR LAXMIBEN RANAJI GJ-10-014-028-001/7436 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008053 Credited 23/03/2022   5 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 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008053 Credited 23/03/2022   6 THAKOR MANISHABEN AMARAJI(Self) GJ-10-014-028-001/7374 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008053 Credited 23/03/2022   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 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008053 Credited 23/03/2022   8 THAKOR KIRANJI VISHNUJI GJ-10-014-028-001/7429 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008053 Credited 23/03/2022   9 THAKOR BHARATIBEN LALAJI GJ-10-014-028-001/7433 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008053 Credited 23/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16335

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

Total Cash payment(In Rs.) Cash 16335 Average Per labour 1815

Total man days : 135