Muster Roll No. : 1139	Date From : 15/03/2022    Date To : 24/03/2022	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.  446

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 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 LILABEN GANPATJI GJ-10-014-028-001/1680 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BANK OF BARODA VADNAGAR, DIST MAHESANA BARB0VADNAG 1110014WL008439 Credited 10/05/2022   2 THAKOR BHAVNABEN NARESHJI GJ-10-014-028-001/9688 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BANK OF BARODA VADNAGAR, DIST MAHESANA BARB0VADNAG 1110014WL008439 Credited 10/05/2022   3 THAKOR HASMUKHJI BHALAJI GJ-10-014-028-001/7492 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 YES BANK LTD. Vadnagar YESB0000998 1110014WL008439 Credited 10/05/2022   4 THAKOR KRISHNABEN BAKAJI GJ-10-014-028-001/7497 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 YES BANK LTD. Vadnagar YESB0000998 1110014WL008439 Credited 10/05/2022   5 THAKOR BHAGIBEN RAMESHJI GJ-10-014-028-001/7498 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 YES BANK LTD. Vadnagar YESB0000998 1110014WL008439 Credited 10/05/2022   6 THAKOR CHAKUBEN GOPALJI GJ-10-014-028-001/7491 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 YES BANK LTD. Vadnagar YESB0000998 1110014WL008439 Credited 10/05/2022   7 THAKOR USHABEN BHAGAJI GJ-10-014-028-001/7493 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 YES BANK LTD. Vadnagar YESB0000998 1110014WL008439 Credited 10/05/2022   8 THAKOR YOGESHJI CHATURJI GJ-10-014-028-001/7494 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 YES BANK LTD. Vadnagar YESB0000998 1110014WL008439 Credited 10/05/2022   9 THAKOR PUNAMJI BALDEVJI GJ-10-014-028-001/7487 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 YES BANK LTD. Vadnagar YESB0000998 1110014WL008439 Credited 10/05/2022   10 THAKOR ARUNABEN RANJITJI GJ-10-014-028-001/1681 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 YES BANK LTD. Vadnagar YESB0000998 1110014WL008439 Credited 10/05/2022   11 SENMA KAMLESHKUMAR KANTILAL GJ-10-014-028-001/7488 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 STATE BANK OF INDIA VADNAGAR SBIN0013466 1110014WL008439 Credited 10/05/2022   12 THAKOR ASHISHJI MANUJI GJ-10-014-028-001/7495 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 STATE BANK OF INDIA VADNAGAR SBIN0013466 1110014WL008439 Credited 10/05/2022   13 SENMA JAYESHKUMAR KANTILAL GJ-10-014-028-001/7486 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 STATE BANK OF INDIA VADNAGAR SBIN0013466 1110014WL008439 Credited 10/05/2022   14 SENMA ANJANABEN KAMLESHKUMAR GJ-10-014-028-001/7490 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 UNION BANK OF INDIA MEHSANA UBIN0535630 1110014WL008439 Credited 10/05/2022   15 VADI HASMUKHBHAI RANSODBHAI GJ-10-014-028-001/7431 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   16 THAKOR LALAJI VISHNUJI GJ-10-014-028-001/7432 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   17 THAKOR SURYABEN VISHNUJI GJ-10-014-028-001/7679 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   18 THAKOR RANAJI CHELAJI(Self) GJ-10-014-028-001/192476 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   19 THAKOR MINABEN SEDHAJI GJ-10-014-028-001/7427 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   20 THAKOR LAXMIBEN RANAJI GJ-10-014-028-001/7436 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   21 THAKOR NARSHANGJI LAXMANJI GJ-10-014-028-001/9691 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   22 THAKOR BHIKHIBEN NAVAJI(Self) GJ-10-014-028-001/192453 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL008439 Credited 10/05/2022   23 THAKOR ARAVINDJI RAMANJI(Self) GJ-10-014-028-001/192474 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL008439 Credited 10/05/2022   24 THAKOR KAJALBEN ALKHAJI GJ-10-014-028-001/1677 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   25 THAKOR TARABEN PRAHLADJI GJ-10-014-028-001/1683 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   26 THAKOR RATANBEN AMARAJI GJ-10-014-028-001/7437 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   27 THAKOR JAYABEN LAVJIJI GJ-10-014-028-001/7439 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   28 THAKOR JIGNESHKUMAR PRAHLADJI GJ-10-014-028-001/7428 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   29 THAKOR KIRANJI VISHNUJI GJ-10-014-028-001/7429 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   30 THAKOR MANISHABEN AMARAJI(Self) GJ-10-014-028-001/7374 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   31 THAKOR HARSHADJI BHIKHAJI GJ-10-014-028-001/7440 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   32 VADI LAXMIBEN HASHMUKHBHAI(Self) GJ-10-014-028-001/7441 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   33 THAKOR ASHABEN GOPALJI GJ-10-014-028-001/1685 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   34 THAKOR GITABEN CHEHARAJI(Self) GJ-10-014-028-001/192465 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   35 THAKOR SHUBHIBEN BHAGAJI GJ-10-014-028-001/7891 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   36 THAKOR BHARATIBEN LALAJI GJ-10-014-028-001/7433 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008439 Credited 10/05/2022   37 THAKOR VIKRAMJI RAMANJI(Self) GJ-10-014-028-001/9682 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL008439 Credited 10/05/2022   38 THAKOR BECHARJI JIVANJI(Self) GJ-10-014-028-001/7890 OTHER Shahpur(Vad) P P P P P P P P P P 10 152 1520 0 0 1520 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL008439 Credited 10/05/2022   Daily Attendence 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 57760

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

Total Cash payment(In Rs.) Cash 57760 Average Per labour 1520

Total man days : 380