Muster Roll No. : 2066	Date From : 09/12/2021    Date To : 23/12/2021	Sanction No. : 1120001/2021-2022/183184/AS    Sanction Date : 01/11/2021
Work Code : 1120001010/RC/100000000000132934	Work Name : Daigamda Village Pani na Samp to Simada of Road Earth Work 2021-22 (1120001010/RC/100000000000132934)

Measurement Book Detail

MB NO.  4677        Page NO.  9

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 SANKUBEN KANUBHAI(Wife) GJ-20-001-010-001/138 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 DENA BANK VARAHI BKDN0140295 1120001WL009937 Credited 02/01/2022   2 THAKOR NASHABHAI RAVATBHAI(Self) GJ-20-001-010-001/139 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   3 THAKOR PARVATIBEN NASHABHAI(Wife) GJ-20-001-010-001/139 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   4 THAKOR ARJAN LAVJI GJ-20-001-010-001/163 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   5 THAKOR HARJI MAVJI GJ-20-001-010-001/164 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   6 THAKOR RAYSANG LAVJI GJ-20-001-010-001/169 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   7 THAKOR GITA RAYSANG GJ-20-001-010-001/169 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   8 THAKOR LEBA SAVSI GJ-20-001-010-001/180 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   9 THAKOR JASI LEBA GJ-20-001-010-001/180 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   10 THAKOR DHANJI SAVSI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   11 THAKOR ISHAVAR MAVJI GJ-20-001-010-001/182 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   12 THAKOR BJANUBEN ISHVAR GJ-20-001-010-001/182 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010372 Credited 22/03/2022   13 THAKOR BHAGVAN RAYSANG GJ-20-001-010-001/183 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   14 THAKOR PRAVIN KARSHAN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   15 THAKOR MUKESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   16 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   17 THAKOR GITABEN BHAGAVANBHAI GJ-20-001-010-001/228 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   18 BAJANIYA SAVSI MALA(Self) GJ-20-001-010-001/23 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   19 THAKOR VASABHAI CHATHABHAI GJ-20-001-010-001/242 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   20 THAKOR GITABEN VASABHAI GJ-20-001-010-001/242 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   21 THAKOR HARSANBHAI LADHUBHAI GJ-20-001-010-001/265 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   22 THAKOR KANATABEN HARSANBHAI GJ-20-001-010-001/265 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   23 THAKOR PRABHUBHAI BHAVABHAI GJ-20-001-010-001/276 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   24 THAKOR AMRUT LAVING(Self) GJ-20-001-010-001/3 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   25 THAKOR BHIKHIBEN AMARAT(Wife) GJ-20-001-010-001/3 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   26 GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   27 GAUSWAMI KUNTABEN JIVAGAR(Wife) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   28 THAKOR MADHA VASRAM GJ-20-001-010-001/47 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   29 THAKOR RAMILA MADHA GJ-20-001-010-001/47 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   30 THAKOR CHAMAN ZUZA GJ-20-001-010-001/50 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   31 THAKOR HANSHA CHAMAN GJ-20-001-010-001/50 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   32 THAKOR BHEMA SANKAR GJ-20-001-010-001/57 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   33 THAKOR GELA KESA GJ-20-001-010-001/72 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   34 THAKOR CHAMPA GELA GJ-20-001-010-001/72 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   35 THAKOR MANGU LAVING GJ-20-001-010-001/75 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   36 THAKOR BHARATBHAI LAVINGBHAI GJ-20-001-010-001/75 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   37 THAKOR ARJAN SHANKAR(Self) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   38 THAKOR GEETABEN ARJAN(Wife) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   39 THAKOR ISHWAR MAVJI(Son) GJ-20-001-010-001/104 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   40 THAKOR MEGHA TARSI(Son) GJ-20-001-010-001/105 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   41 THAKOR DAYA LAKHMAN(Son) GJ-20-001-010-001/114 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   42 THAKOR JESHA VARSHANG(Self) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   43 THAKOR ARVIND JESHA(Son) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   44 THAKOR KANUBHAI LAGDHIRBHAI(Self) GJ-20-001-010-001/138 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   45 THAKOR TEJIBEN KALABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009937 Credited 02/01/2022   Daily Attendence 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 145125

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

Total Cash payment(In Rs.) Cash 145125 Average Per labour 3225

Total man days : 675