Muster Roll No. : 254	Date From : 09/04/2021    Date To : 14/04/2021	Sanction No. : 1120001/2020-2021/81246/AS    Sanction Date : 22/09/2020
Work Code : 1120001035/RC/100000000000104553	Work Name : Sadpura Village Cess of Railway Track Reparing Embankment Between Km127/4 to Km128/3 Work - 2020-21 (1120001035/RC/100000000000104553)

Measurement Book Detail

MB NO.  4643        Page NO.  54

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 DADAMBEN RAJESHBHAI(Wife) GJ-20-001-035-001/19 OTHER Sadpura P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000615 Credited 06/05/2021   2 THAKOR SURAJBEN AMARATBHAI(Self) GJ-20-001-035-001/152 OTHER Sadpura P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000615 Credited 06/05/2021   3 THAKOR RAMESHBHAI AMARATBHAI(Son) GJ-20-001-035-001/152 OTHER Sadpura P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000615 Credited 06/05/2021   4 THAKOR GAURIBEM AJMALBHAI(Wife) GJ-20-001-035-001/167 OTHER Sadpura P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000615 Credited 06/05/2021   5 THAKOR AMIRAMBHAI SAVASHIBHAI(Self) GJ-20-001-035-001/185 OTHER Sadpura P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000615 Credited 06/05/2021   6 THAKOR BHURIBEN AMIRAMBHAI(Wife) GJ-20-001-035-001/185 OTHER Sadpura P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000615 Credited 06/05/2021   7 THAKOR NITABEN RAJESHBHAI(Daughter) GJ-20-001-035-001/19 OTHER Sadpura P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000615 Credited 06/05/2021   8 PARMAR KANKUBENBEN BAGAVANBHAI(Self) GJ-20-001-035-001/29 SC Sadpura P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000615 Credited 12/05/2021   9 PARMAR BAGAVANBHAI DHARAMASHI(Husband) GJ-20-001-035-001/29 SC Sadpura P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000615 Credited 12/05/2021   10 THAKOR RAMABHAI BHUDARBHAI(Self) GJ-20-001-035-001/52 OTHER Sadpura P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000615 Credited 07/05/2021   11 THAKOR NIMUBEN RAMABHAI(Wife) GJ-20-001-035-001/52 OTHER Sadpura P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000615 Credited 06/05/2021   12 NAI VARSHABEN KALUBHAI(Wife) GJ-20-001-035-001/112 OTHER Sadpura P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000615 Credited 06/05/2021   13 NAI CHANDUBAI KORABHAI(Brother) GJ-20-001-035-001/112 OTHER Sadpura P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000615 Credited 06/05/2021   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2688 Amount Paid ST 0 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 17472 Average Per labour 1344

Total man days : 78