Muster Roll No. : 515	Date From : 23/11/2020    Date To : 07/12/2020	Sanction No. : 1110014/2020-2021/39859/AS    Sanction Date : 29/05/2020
Work Code : 1110014028/FP/100000000000076383	Work Name : SHAHPUR(VAD) GAME JETAPURA TALAV PASE GARNALU & MATI PURAN WORK 2020-21 (1110014028/FP/100000000000076383)

Measurement Book Detail

MB NO.  319        Page NO.  35

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 RAJAJI DAHYAJI(Self) GJ-10-014-028-001/7893 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 BANK OF BARODA VADNAGAR, DIST MAHESANA BARB0VADNAG 1110014WL004687 Credited 15/12/2020   2 THAKOR BAKAJI AMAJI(Self) GJ-10-014-028-001/192466 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 BANK OF INDIA VADNAGAR BKID0002217 1110014WL004687 Credited 14/12/2020   3 THAKOR LILABEN BHARATJI(Self) GJ-10-014-028-001/1688 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 BANK OF MAHARASTRA VADNAGAR MAHB0001545 1110014WL004687 Credited 14/12/2020   4 THAKOR RANAJI CHELAJI(Self) GJ-10-014-028-001/192476 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL004687 Credited 14/12/2020   5 THAKOR BHIKHIBEN NAVAJI(Self) GJ-10-014-028-001/192453 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004687 Credited 14/12/2020   6 THAKOR LILABEN AMARAJI(Self) GJ-10-014-028-001/192464 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004687 Credited 14/12/2020   7 THAKOR NARESHJI AMAJI(Self) GJ-10-014-028-001/192469 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004687 Credited 14/12/2020   8 YOGI ATIBEN KANUBHAI(Self) GJ-10-014-028-001/192472 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004687 Credited 14/12/2020   9 THAKOR ARAVINDJI RAMANJI(Self) GJ-10-014-028-001/192474 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004687 Credited 14/12/2020   10 THAKOR GITABEN CHEHARAJI(Self) GJ-10-014-028-001/192465 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL004687 Credited 14/12/2020   11 THAKOR PRAKASHJI RAMESHJI(Self) GJ-10-014-028-001/7898 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004687 Credited 14/12/2020   12 THAKOR VIKRAMJI RAMANJI(Self) GJ-10-014-028-001/9682 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004687 Credited 14/12/2020   13 THAKOR RANJITJI DASRATHJI(Self) GJ-10-014-028-001/9684 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004687 Credited 14/12/2020   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43290

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

Total Cash payment(In Rs.) Cash 43290 Average Per labour 3330

Total man days : 195