Muster Roll No. : 2687	Date From : 09/03/2022    Date To : 23/03/2022	Sanction No. : 1120001/2021-2022/24595/AS    Sanction Date : 02/03/2022
Work Code : 1120001026/RC/100000000000139633	Work Name : Zanzansar Village Thakor Vas To Thakor Vas Paver Block Road Work 2021-22 (1120001026/RC/100000000000139633)

Measurement Book Detail

MB NO.  4663        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 VANA DESHR(Self) GJ-20-001-026-002/43 OTHER Zanzansar P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL013267 Credited 30/03/2022   2 THAKOR VIRAM VERSI(Self) GJ-20-001-026-002/18 OTHER Zanzansar P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL013267 Credited 30/03/2022   3 THAKOR SOMA TARSI(Self) GJ-20-001-026-002/173 OTHER Zanzansar P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL013267 Credited 30/03/2022   4 THAKOR RAMESH BHAGVAN(Self) GJ-20-001-026-002/30 OTHER Zanzansar P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL013267 Credited 30/03/2022   5 THAKOR DINESHBHAI(Son) GJ-20-001-026-002/28 OTHER Zanzansar P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL013267 Credited 30/03/2022   6 THAKOR AMARATBHAI(Son) GJ-20-001-026-002/29 OTHER Zanzansar P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL013267 Credited 30/03/2022   7 THAKOR BHARAT RANCHHOD(Son) GJ-20-001-026-002/31 OTHER Zanzansar P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL013267 Credited 30/03/2022   8 THAKOR VIRAMBHAI(Son) GJ-20-001-026-002/34 OTHER Zanzansar P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL013267 Credited 30/03/2022   9 THAKOR NARMADABEN VIRAM(Wife) GJ-20-001-026-002/18 OTHER Zanzansar P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL013267 Credited 30/03/2022   10 THAKOR RAYSANG HEMRAJ(Self) GJ-20-001-026-002/28 OTHER Zanzansar P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL013267 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33972

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

Total Cash payment(In Rs.) Cash 33972 Average Per labour 3397.2

Total man days : 149