Muster Roll No. : 7053	Date From : 15/03/2024    Date To : 29/03/2024	Sanction No. : 1120009/2021-2022/40377/AS    Sanction Date : 07/03/2022
Work Code : 1120006075/AV/100000000000093531	Work Name : Construction Of Gram Panchayat BHavan for Community Tuvad (R) 2021 (1120006075/AV/100000000000093531)

Measurement Book Detail

MB NO.  5032        Page NO.  96

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 vaghari Bharatbhai Chaturbhai(Son) GJ-20-006-050-001/27-B OTHER Orumana A P P P P P P P P P P P P P A 13 256 3328 0 0 3328 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL012598 Credited 23/04/2024   Thakor Pratapji 2 Bhalabhai Muljibhai GJ-20-006-050-001/164 OTHER Orumana A P P P P P P P P P P P P P A 13 256 3328 0 0 3328 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL012598 Credited 23/04/2024   Thakor Pratapji 3 Thakor Deneshbhai Natugi(Self) GJ-20-006-050-001/173 OTHER Orumana A P P P P P P P P P P P P P A 13 256 3328 0 0 3328 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL012598 Credited 23/04/2024   Thakor Pratapji 4 Thakor kyelasben Deneshbhai(Wife) GJ-20-006-050-001/173 OTHER Orumana A P P P P P P P P P P P P P A 13 256 3328 0 0 3328 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL012598 Credited 23/04/2024   Thakor Pratapji 5 Raval Lalabhai Cheharbhai(Son) GJ-20-006-050-001/19-B OTHER Orumana A P P P P P P P P P P P P P A 13 256 3328 0 0 3328 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL012598 Credited 23/04/2024   Thakor Pratapji 6 Bharvad Varsengbhai Punabhai(Self) GJ-20-006-050-001/153 OTHER Orumana A P P P P P P P P P P P P P A 13 256 3328 0 0 3328 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL012598 Credited 23/04/2024   Thakor Pratapji 7 Rathvi Ramabhai M GJ-20-006-050-001/164 OTHER Orumana A P P P P P P P P P P P P P A 13 256 3328 0 0 3328 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL012598 Credited 23/04/2024   Thakor Pratapji 8 BAJANI GOVINDBHAI DHANABHAI(Self) GJ-20-006-050-001/221 OTHER Orumana A P P P P P P P P P P P P P A 13 256 3328 0 0 3328 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL012598 Credited 23/04/2024   Thakor Pratapji 9 BAJANIYA CHANPABEN GOVINDBHAI(Wife) GJ-20-006-050-001/221 OTHER Orumana A P P P P P P P P P P P P P A 13 256 3328 0 0 3328 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL012598 Credited 23/04/2024   Thakor Pratapji 10 GAUSWAMI SONALBEN PRATAPPURI(Wife) GJ-20-006-050-001/218 OTHER Orumana A P P P P P P P P P P P P P A 13 256 3328 0 0 3328 AXIS BANK HARIJ UTIB0001489 1120006WL012598 Credited 23/04/2024   Thakor Pratapji Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33280

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

Total Cash payment(In Rs.) Cash 33280 Average Per labour 3328

Total man days : 130