Muster Roll No. : 659	Date From : 05/08/2017    Date To : 10/08/2017	Sanction No. : 126-1/2017    Sanction Date : 31/07/2017
Work Code : 1120001027/FP/9825057897	Work Name : Rampura Village Desilting Work (2017-18) (1120001027/FP/9825057897)

Measurement Book Detail

MB NO.  3646        Page NO.  60

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 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 VELABHAI BHAVABHAI GJ-20-001-027-002/44 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007006 Credited 25/08/2017   2 THAKOR ISAVARBHAI MOMAJIBHAI(Self) GJ-20-001-027-002/100 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007006 Credited 25/08/2017   3 THAKOR DINESH VELA(Self) GJ-20-001-027-002/111 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007006 Credited 25/08/2017   4 THAKOR RAMACHANDBHAI TEJABHAI GJ-20-001-027-002/48 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007006 Credited 25/08/2017   5 Thakor Kiranbhai Samatbhai(Self) GJ-20-001-027-002/57 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007006 Credited 25/08/2017   6 THAKOR NEMABHAI KUBERBHAI(Self) GJ-20-001-027-002/78 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007006 Credited 25/08/2017   7 THAKOR SONABHAI BAVABHAI GJ-20-001-027-002/39 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007006 Credited 25/08/2017   8 THAKOR DINESH AMATHU(Self) GJ-20-001-027-002/117 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007006 Credited 25/08/2017   9 THAKOR ISAVAR SONABHAI(Self) GJ-20-001-027-002/121 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007006 Credited 25/08/2017   10 THAKOR VASARAMBHAI MOMAJIBHAI(Self) GJ-20-001-027-002/93 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007006 Credited 25/08/2017   11 THAKOR KAMABHAI DEVASIBHAI GJ-20-001-027-002/20 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007006 Credited 25/08/2017   12 THAKOR SATRABHAI LAKHUBHAI GJ-20-001-027-002/18 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL007006 Credited 25/08/2017   13 THAKOR SANTIBEN SUDABHAI(Self) GJ-20-001-027-002/96 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL007006 Credited 25/08/2017   14 THAKOR RANABHAI SUNDABHAI(Self) GJ-20-001-027-002/97 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL007006 Credited 25/08/2017   15 SADHU OKHARAM JETHIRAM(Self) GJ-20-001-027-002/90 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007006 Credited 25/08/2017   16 THAKOR JITABHAI SOMABHAI GJ-20-001-027-002/112 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL024042 Credited 13/03/2019   17 THAKOR CHOTHIBEN VAJABHAI GJ-20-001-027-002/1 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL023380 Credited 08/06/2018   18 THAKOR DINESH VASARAM(Self) GJ-20-001-027-002/129 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120001WL024030 Credited 20/02/2019   19 THAKOR VIRAMBHAI KANAJIBHAI GJ-20-001-027-002/43 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL024042 Credited 13/03/2019   20 THAKOR KANTIBHAI HARIBHAI(Self) GJ-20-001-027-002/82 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL024042 Credited 13/03/2019   21 THAKOR RAYASANGBHAI JEMALBHAI(Self) GJ-20-001-027-002/89 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007006 Credited 25/08/2017   22 THAKOR BABUBHAI SUNDABHAI GJ-20-001-027-002/40 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007006 Credited 25/08/2017   23 THAKOR MADHABHAI NARBHABHAI GJ-20-001-027-002/41 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007006 Credited 25/08/2017   24 THAKOR GANAPATBHAI LAVINGBHAI GJ-20-001-027-002/21 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007006 Credited 25/08/2017   25 THAKOR HEMCHEND HARIBHAI GJ-20-001-027-002/3 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007006 Credited 25/08/2017   26 THAKOR RUGANATHABHAI JUJABHAI GJ-20-001-027-002/36 OTHER Rampura P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007006 Credited 25/08/2017   Daily Attendence 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29952

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

Total Cash payment(In Rs.) Cash 29952 Average Per labour 1152

Total man days : 156