Muster Roll No. : 167	Date From : 28/05/2021    Date To : 11/06/2021	Sanction No. : 1110014/2020-2021/39857/AS    Sanction Date : 29/05/2020
Work Code : 1110014028/LD/100000000000109700	Work Name : SHAHPUR(VAD) GAME PAKA ROAD THI BANDH MA JAVANA RASTANU MATIKAM 2020-21 (1110014028/LD/100000000000109700)

Measurement Book Detail

MB NO.  330        Page NO.  19

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 15 224 3360 0 0 3360 BANK OF INDIA VADNAGAR BKID0002217 1110014WL001902 Credited 21/06/2021   2 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 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001902 Credited 21/06/2021   3 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 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001902 Credited 21/06/2021   4 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 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001902 Credited 21/06/2021   5 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 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001902 Credited 21/06/2021   6 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 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001902 Credited 21/06/2021   7 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 15 224 3360 0 0 3360 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL001902 Credited 21/06/2021   8 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 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001902 Credited 21/06/2021   9 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 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001902 Credited 21/06/2021   10 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 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001902 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 150