Muster Roll No. : 1033	Date From : 18/11/2022    Date To : 02/12/2022	Sanction No. : 1110014/2020-2021/66370/AS    Sanction Date : 20/07/2020
Work Code : 1110014028/DP/10511114105695	Work Name : SHAHPUR(VAD) VANIKARN WORK 2020-21 (1110014028/DP/10511114105695)

Measurement Book Detail

MB NO.  326        Page NO.  47

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 LALAJI VISHNUJI GJ-10-014-028-001/7432 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 Valasana BARB0BGGBXX 1110014WL004787 Credited 10/12/2022   2 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 1110014WL004787 Credited 10/12/2022   3 THAKOR ASHABEN VIKRAMJI GJ-10-014-028-001/37192 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 Mehsana BARB0BGGBXX 1110014WL004787 Credited 10/12/2022   4 THAKOR SURESHJI BAKAJI GJ-10-014-028-001/48818 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 1110014WL004787 Credited 10/12/2022   5 THAKOR BHARATIBEN LALAJI GJ-10-014-028-001/7433 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 1110014WL004787 Credited 10/12/2022   6 THAKOR KAMLIBEN KALAJI GJ-10-014-028-001/37197 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 1110014WL004787 Credited 10/12/2022   7 THAKOR CHHANAJI BACHAJI GJ-10-014-028-001/34530 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 1110014WL004787 Credited 10/12/2022   8 THAKOR BABIBEN CHHANAJI GJ-10-014-028-001/34538 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 1110014WL004787 Credited 10/12/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 120