Muster Roll No. : 430	Date From : 07/05/2021    Date To : 21/05/2021	Sanction No. : 1120001/2021-2022/50950/AS    Sanction Date : 29/04/2021
Work Code : 1120001039/WC/100000000000131913	Work Name : Navagam Village Sim Talavadi Earth Work Part 1 2021-22 (1120001039/WC/100000000000131913)

Measurement Book Detail

MB NO.  4416        Page NO.  25

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 BABIBEN DAYARAMBHAI(Wife) GJ-20-001-039-001/11214775 OTHER Varahi P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   2 THAKOR CHHANBHAI UKABHAI(Self) GJ-20-001-039-001/11214776 OTHER Varahi P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   3 HINABEN CHHAGANBHAI(Wife) GJ-20-001-039-001/11214776 OTHER Varahi P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   4 THAKOR BHAVSINGBHAI UKABAHI(Self) GJ-20-001-039-001/11214793 OTHER Varahi P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   5 THAKOR RESAMBEN BHAVSINGBHAI(Wife) GJ-20-001-039-001/11214793 OTHER Varahi P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   6 THAKOR JAVAHARBHAI UKABHAI(Self) GJ-20-001-039-001/11214794 OTHER Varahi P P P P P P P P P P P P P P P 15 90 1350 0 0 1350 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   7 THAKOR JASODABEN JAVAHARBHAI(Wife) GJ-20-001-039-001/11214794 OTHER Varahi P P P P P P P P P P P P P P P 15 90 1350 0 0 1350 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   8 THAKOR DALPATBHAI PADMAJI(Self) GJ-20-001-039-001/11214797 OTHER Varahi P P P P P A P P P P P P P P P 14 120 1680 0 0 1680 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   9 THAKOR PARVATIBEN DALPATBHAI(Wife) GJ-20-001-039-001/11214797 OTHER Varahi P P P P P A P P P P P P P P P 14 120 1680 0 0 1680 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   10 THAKOR NARENDRABHAI PADMAJI(Self) GJ-20-001-039-001/11214798 OTHER Varahi P P P P P P P P P P P P P P P 15 80 1200 0 0 1200 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   11 THAKOR BHAVNABEN NARENDRABHAI(Wife) GJ-20-001-039-001/11214798 OTHER Varahi P P P P P P P P P P P P P P P 15 80 1200 0 0 1200 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   12 THAKOR PARASOTAMBHAI DIPACHANDBHAI(Self) GJ-20-001-039-001/11215266 OTHER Varahi P P P P P A P P P P P P P A A 12 120 1440 0 0 1440 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   13 THAKOR NITABEN DIPACHANDBHAI(Sister) GJ-20-001-039-001/11215266 OTHER Varahi P P P P P A P P P P P P P A A 12 120 1440 0 0 1440 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   14 THAKOR RAJESHBHAI DIPACHANDBHAI(Self) GJ-20-001-039-001/11215267 OTHER Varahi P P P P P A P P P P P P P A A 12 120 1440 0 0 1440 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   15 THAKOR HARESHBHAI DALAPATBHAI(Self) GJ-20-001-039-001/11215268 OTHER Varahi P P P P P A P P P P P P P A P 13 121 1573 0 0 1573 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   16 THAKOR NAYANABEN DALAPATBHAI(Sister) GJ-20-001-039-001/11215268 OTHER Varahi P P P P P A P P P P P P P A P 13 121 1573 0 0 1573 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   17 THAKOR UKAJIBHAI KHEMABHAI(Self) GJ-20-001-039-001/603 OTHER Varahi P P P P P A P P P P P P P P A 13 100 1300 0 0 1300 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   18 THAKOR LILABEN UKAJIBHAI(Wife) GJ-20-001-039-001/603 OTHER Varahi P P P P P A P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   19 THAKOR PADMAJI RAJAJI(Self) GJ-20-001-039-001/605 OTHER Varahi P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   20 THAKOR JANUBEN PADMAJI(Wife) GJ-20-001-039-001/605 OTHER Varahi P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   21 THAKOR RAMESHBHAI BHURJIBHAI(Self) GJ-20-001-039-001/606-A OTHER Varahi P P P P P A P P P P P P P P P 14 110 1540 0 0 1540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   22 THAKOR SANTOKBHAI DIPCHANDBHAI(Wife) GJ-20-001-039-001/608 OTHER Varahi P P P P P A P P P P P P P A P 13 110 1430 0 0 1430 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   23 THAKOR DHARMESHBHAI DIPCHANDBHAI(Self) GJ-20-001-039-001/608-A OTHER Varahi P P P P P A P P P P P P P A P 13 110 1430 0 0 1430 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   24 THAKOR RINABEN DHARMESHBHAI(Wife) GJ-20-001-039-001/608-A OTHER Varahi P P P P P A P P P P P P P P P 14 110 1540 0 0 1540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   25 THAKOR GOVINDBHAI BHANABHAI(Self) GJ-20-001-039-001/609 OTHER Varahi P P P P P A P P P P P P P P P 14 120 1680 0 0 1680 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   26 THAKOR RADHABEN GOVINDBHAI(Wife) GJ-20-001-039-001/609 OTHER Varahi P P P P P A P P P P P P P P P 14 120 1680 0 0 1680 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   27 THAKOR LAVJIBHAI AABABHAI(Self) GJ-20-001-039-001/617 OTHER Varahi P P P P P P P P P P P P P P P 15 80 1200 0 0 1200 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   28 THAKOR BHINABEN LAVJIBHAI(Wife) GJ-20-001-039-001/617 OTHER Varahi P P P P P P P P P P P P P P P 15 80 1200 0 0 1200 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001913 Credited 14/06/2021   Daily Attendence 28 28 28 28 28 13 28 28 28 28 28 28 28 21 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49146

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

Total Cash payment(In Rs.) Cash 49146 Average Per labour 1755.2142

Total man days : 394