Muster Roll No. : 896	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 1111003/2020-2021/36649/AS    Sanction Date : 01/06/2020
Work Code : 1111003086/RC/100000000000100633	Work Name : Udan game mukeshbhai shankarbhai na khetar thi nathaji ramjina khetar sudhi rastanu mati kam

Measurement Book Detail

MB NO.  72        Page NO.  14

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 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 PARMAR SANJAYBHAI NANABHAI(Self) GJ-11-003-086-001/48278 SC UDAN P P P P P P P 7 209 1463 0 0 1463 DENA BANK Dena Bank Dehgam 120403 1111003WL001147 Credited 17/06/2021   2 ASHOKBHAI MULJIBHAI PATEL(Self) GJ-11-003-086-001/52140 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA DEHGAM 1111003WL001147 Credited 18/06/2021   3 RAVAL GANSHAYAMBHAI JAYNTIBHAI(Self) GJ-11-003-086-001/5988 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA DEHGAM SBIN0000535 1111003WL001147 Credited 18/06/2021   4 MAHESHJI DIVANJI SOLANKI(Self) GJ-11-003-086-001/12390 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 BANK OF INDIA DEHGAM BKID0002114 1111003WL001147 Credited 17/06/2021   5 SHAILESHKUMAR BALDEVJI PARMAR(Self) GJ-11-003-086-001/12387 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   6 SHANAJI PRUTHAVIJI THAKOR(Self) GJ-11-003-086-001/9005 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   7 MANGAJI LALAJI SOLANKI(Self) GJ-11-003-086-001/9033 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 18/06/2021   8 RANJITJI ARJANJI THAKOR(Self) GJ-11-003-086-001/9070 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   9 DINAJI RAMANJI THAKOR(Self) GJ-11-003-086-001/9086 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   10 SURESHJI GHABAJI THAKOR(Self) GJ-11-003-086-001/12316 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   11 AMABALAL BHAVANJI THAKOR(Self) GJ-11-003-086-001/12372 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   12 NATHUBHAI MAMMUBHAI BHARVAD(Self) GJ-11-003-086-001/12381 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   13 NENJIBHAI KACHARABHAI PARMAR(Self) GJ-11-003-086-001/12361 SC UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   14 SURESHKUMAR SOMABHAI VALAND(Self) GJ-11-003-086-001/9081 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   15 MINABEN ARVINDBHAI VALAND(Wife) GJ-11-003-086-001/362 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   16 THAKOR NAVAJI DHULAJI(Self) GJ-11-003-086-001/12348 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   17 THAKOR SURESHKUMAR SAKRAJI(Self) GJ-11-003-086-001/12350 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   18 ANILKUMAR PRABHATJI THAKOR(Self) GJ-11-003-086-001/12343 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   19 VALAND SHAILESHKUMAR JITUBHAI(Self) GJ-11-003-086-001/12345 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   20 PARMAR BHUPENDRASINH DASHARTHSINH(Self) GJ-11-003-086-001/12346 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   21 KANABHAI JODHABHAI BARVAD(Self) GJ-11-003-086-001/12393 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   22 RAVAL VASHANTKUMAR VARVABHAI(Self) GJ-11-003-086-001/48253 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   23 VISHALKUMAR VIKRAMJI THAKOR(Self) GJ-11-003-086-001/12342 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   24 THAKOR KANTABEN SARDARJI(Self) GJ-11-003-086-001/9087 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   25 JASVANATSINH VIKRAMSINH THAKOR(Son) GJ-11-003-086-001/9060 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   26 KALAJI PRATAPJI THAKOR(Self) GJ-11-003-086-001/12351 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   27 KAMABHAI JODHABHAI BHARVAD(Self) GJ-11-003-086-001/12369 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 18/06/2021   28 DASHARATHJI SAKARAJI THAKOR(Self) GJ-11-003-086-001/12365 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   29 LAXMANBHIA JODHABHAI BHARVAD(Self) GJ-11-003-086-001/12370 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 18/06/2021   30 RANCHODJI BHAIJIJI THAKOR(Self) GJ-11-003-086-001/12397 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   31 INDIRABEN BABUBHAI PARMAR(Self) GJ-11-003-086-001/12318 SC UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   32 ASHABEN MUKESHKUMAR VALAND GJ-11-003-086-001/9082 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   33 RAJNIKANT PRAVINBHAI PARMAR(Son) GJ-11-003-086-001/48294 SC UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA ASHRAM ROAD, AHMEDABAD CBIN0280541 1111003WL001147 Credited 17/06/2021   34 DILIPSINH PRATAPJI THAKOR(Self) GJ-11-003-086-001/5992 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   35 KALAJI KESHAJI THAKOR(Self) GJ-11-003-086-001/12354 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   36 DINESHJI SAKRAJI THAKOR(Self) GJ-11-003-086-001/12371 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   37 BHUDHABHAI BHIKHABHAI RAVAL(Self) GJ-11-003-086-001/12368 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   38 ARJANJI LALAJI THAKOR(Self) GJ-11-003-086-001/12383 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   39 KESHIBEN RAMESHJI THAKOR(Mother) GJ-11-003-086-001/12384 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA RAKHIAL (DEGHAM) CBIN0280556 1111003WL001147 Credited 17/06/2021   40 PANKAJKUMAR KANTIJI THAKOR(Son) GJ-11-003-086-001/48247 OTHER UDAN P P P P P P P 7 209 1463 0 0 1463 BANK OF BARODA SARGASAN BARB0SARGAS 1111003WL001147 Credited 18/06/2021   Daily Attendence 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 5852 Amount Paid ST 0 Amount Paid Other 52668

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

Total Cash payment(In Rs.) Cash 58520 Average Per labour 1463

Total man days : 280