Muster Roll No. : 2464	Date From : 31/01/2022    Date To : 14/02/2022	Sanction No. : 1120001/2019-2020/2465/AS    Sanction Date : 20/01/2020
Work Code : 1120001003/RC/100000000000087888	Work Name : CONSTRUCTION OF EARTHEN ROAD WORK MADHUPURA TO SARTANPURA ROAD (2019-20) (1120001003/RC/100000000000087888)

Measurement Book Detail

MB NO.  4654        Page NO.  3

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 LAKHUBEN MANJIBHAI(Wife) GJ-20-001-003-001/175 OTHER Antarnes P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL012268 Credited 03/03/2022   2 RAUMA RASUL KARIM GJ-20-001-003-001/224 OTHER Antarnes P P P P P P P P P P P P P P P 15 103 1545 0 0 1545 DENA BANK VARAHI BKDN0140295 1120001WL012268 Credited 03/03/2022   3 RAUMA NASIMBEN RASUL GJ-20-001-003-001/224 OTHER Antarnes P P P P P P P P P P P P P P P 15 103 1545 0 0 1545 DENA BANK VARAHI BKDN0140295 1120001WL012268 Credited 03/03/2022   4 RAUMA NASHIMA AMIN(Daughter-in-Law) GJ-20-001-003-001/244 OTHER Antarnes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012268 Credited 03/03/2022   5 HARIJAN ALA BAVA GJ-20-001-003-001/13 SC Antarnes P P P P P P P P P P P P P P P 15 114 1710 0 0 1710 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0013629 Credited 29/06/2022   6 ABBASBHAI KARIMBHAI RAUMA(Self) GJ-20-001-003-001/112147975 OTHER Antarnes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012268 Credited 03/03/2022   7 HARIJAN AHSBEN RANCHOD GJ-20-001-003-001/12 SC Antarnes P P P P P P P P P P P P P P P 15 117 1755 0 0 1755 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 22/03/2022   8 HARIJAN SONAL RANCHOD GJ-20-001-003-001/12 SC Antarnes P P P P P P P P P P P P P P P 15 117 1755 0 0 1755 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 22/03/2022   9 RAUMA RAHIMBHAI MALUBHAI GJ-20-001-003-001/126 OTHER Antarnes P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   10 HARIJAN BAGHAVAN BAVA GJ-20-001-003-001/11 SC Antarnes P P P P P P P P P P P P P P P 15 88 1320 0 0 1320 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 22/03/2022   11 THAKOR RANABHAI MALABHAI ANADA(Self) GJ-20-001-003-001/112147806 OTHER Antarnes P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   12 THAKOR MEERABEN RANABHAI(Wife) GJ-20-001-003-001/112147806 OTHER Antarnes P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   13 SAVABHAI JESANGBHAI AEWARIA GJ-20-001-003-001/112147825 OTHER Antarnes 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 1120001WL012268 Credited 03/03/2022   14 RAUMA MAYUDIN HASAN GJ-20-001-003-001/242 OTHER Antarnes P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   15 RAUMA SABANA MAYUDIN GJ-20-001-003-001/242 OTHER Antarnes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   16 RAUMA AMINA KARIM(Self) GJ-20-001-003-001/244 OTHER Antarnes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   17 RAUMA RAJAK KARIM(Son) GJ-20-001-003-001/244 OTHER Antarnes P P P P P P P P P P P P P P P 15 88 1320 0 0 1320 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   18 RAUMA RABIYA RAJAK(Daughter) GJ-20-001-003-001/244 OTHER Antarnes P P P P P P P P P P X X X X X 10 88 880 0 0 880 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   19 RAUMA ABDUL LAKHA(Self) GJ-20-001-003-001/246 OTHER Antarnes P P P P P P P P P P P A A A A 11 104 1144 0 0 1144 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   20 RAUMA HAJIBEN ABDUL(Wife) GJ-20-001-003-001/246 OTHER Antarnes P P P P P P P P P P P A A A A 11 104 1144 0 0 1144 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   21 RAUMA JARINABEN ABDUL(Daughter) GJ-20-001-003-001/246 OTHER Antarnes P P P P P P P P P P P A A A A 11 104 1144 0 0 1144 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   22 RAUMA IMRANABEN JUMA(Wife) GJ-20-001-003-001/250 OTHER Antarnes P P P P P P P P P P P P P P P 15 103 1545 0 0 1545 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   23 EISHVAR VAGHA(Son) GJ-20-001-003-001/267 OTHER Antarnes 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 1120001WL012268 Credited 03/03/2022   24 THAKOR LALABHAI RAMABHAI GJ-20-001-003-001/31 OTHER Antarnes P P P P P P P P P P P P A A A 12 104 1248 0 0 1248 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   25 THAKOR JAVIBEN LALABHAI GJ-20-001-003-001/31 OTHER Antarnes P P P P P P P P P P P P A A A 12 104 1248 0 0 1248 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   26 THAKOR ISHVAR RAMA GJ-20-001-003-001/32 OTHER Antarnes P P P P P P P P P P P P P A A 13 101 1313 0 0 1313 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   27 THAKOR HANSHA ISHVAR GJ-20-001-003-001/32 OTHER Antarnes P P P P P P P P P P P P P A A 13 101 1313 0 0 1313 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   28 THAKOR POPAT RAMA GJ-20-001-003-001/33 OTHER Antarnes P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   29 THAKOR TINA POPAT GJ-20-001-003-001/33 OTHER Antarnes P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   30 THAKOR LAKHAMAN RAMA GJ-20-001-003-001/34 OTHER Antarnes P P P P P P P P P P P P A A A 12 104 1248 0 0 1248 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   31 THAKOR DANA RAMA GJ-20-001-003-001/34 OTHER Antarnes P P P P P P P P P P P P P A A 13 101 1313 0 0 1313 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   32 THAKOR MOMAN RAMA GJ-20-001-003-001/35 OTHER Antarnes P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   33 THAKOR DHANIBEN MOMAN GJ-20-001-003-001/35 OTHER Antarnes P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   34 THAKOR AMARSHIBHAI DOSHABHAI(Self) GJ-20-001-003-001/591 OTHER Antarnes P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   35 THAKOR DHARMABEN AMARSI(Wife) GJ-20-001-003-001/591 OTHER Antarnes P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   36 THAKOR KANJIBHAI CHHAGANBHAI(Self) GJ-20-001-003-001/594 OTHER Antarnes P P P P P P P P P P P P A A A 12 95 1140 0 0 1140 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   37 THAKOR SOMABHAI CHOTHABHAI GJ-20-001-003-001/64 OTHER Antarnes P P P P P P P P P P P P A A A 12 95 1140 0 0 1140 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 06/03/2022   38 THAKOR GANGABEN SOMABHAI GJ-20-001-003-001/64 OTHER Antarnes P P P P P P P P P P P P A A A 12 95 1140 0 0 1140 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   39 HARIJAN MADHUBEN ALA GJ-20-001-003-001/13 SC Antarnes P P P P P P P P P P P P P P P 15 114 1710 0 0 1710 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0013629 Credited 29/06/2022   40 RAUMA ADAMBHAI KARIMBHAI GJ-20-001-003-001/133 OTHER Antarnes P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   41 HARIJAN HARI SIVA GJ-20-001-003-001/14 SC Antarnes P P P P P P P P P P P P P P P 15 113 1695 0 0 1695 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 22/03/2022   42 HARIJAN JASIBEN HARI GJ-20-001-003-001/14 SC Antarnes P P P P P P P P P P P P P P P 15 113 1695 0 0 1695 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 22/03/2022   43 THAKOR MANJIBHAI MAVABHAI GJ-20-001-003-001/175 OTHER Antarnes P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012268 Credited 03/03/2022   Daily Attendence 43 43 43 43 43 43 43 43 43 43 42 39 33 30 30

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 66445

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

Total Cash payment(In Rs.) Cash 78085 Average Per labour 1815.9302

Total man days : 604