Muster Roll No. : 1078	Date From : 26/02/2022    Date To : 12/03/2022	Sanction No. : 148-149/04    Sanction Date : 24/05/2018
Work Code : 1110014028/WC/99759938783	Work Name : SHAHPUR(VAD) GAME JETAPURA MA TALAV UNDU KARVANU KAM 2018-19 (1110014028/WC/99759938783)

Measurement Book Detail

MB NO.  338        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 BHAVNABEN NARESHJI GJ-10-014-028-001/9688 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 BANK OF BARODA VADNAGAR, DIST MAHESANA BARB0VADNAG 1110014WL008053 Credited 23/03/2022   2 THAKOR KRISHNABEN BAKAJI GJ-10-014-028-001/7497 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 YES BANK LTD. Vadnagar YESB0000998 1110014WL008053 Credited 23/03/2022   3 THAKOR BHAGIBEN RAMESHJI GJ-10-014-028-001/7498 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 YES BANK LTD. Vadnagar YESB0000998 1110014WL008053 Credited 23/03/2022   4 THAKOR ASHISHJI MANUJI GJ-10-014-028-001/7495 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 STATE BANK OF INDIA VADNAGAR SBIN0013466 1110014WL008053 Credited 23/03/2022   5 THAKOR SURYABEN VISHNUJI GJ-10-014-028-001/7679 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL008053 Credited 23/03/2022   6 THAKOR PINTUJI ISHAVRJI GJ-10-014-028-001/9685 OTHER Shahpur(Vad) P P P P P P P P P X X X X X X 9 121 1089 0 0 1089 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL008053 Credited 23/03/2022   7 THAKOR SHUBHIBEN BHAGAJI GJ-10-014-028-001/7891 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL008053 Credited 23/03/2022   8 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 15 121 1815 0 0 1815 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL008053 Credited 23/03/2022   9 THAKOR BECHARJI JIVANJI(Self) GJ-10-014-028-001/7890 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL008053 Credited 23/03/2022   10 THAKOR KRUSHNAJI GANDAJI(Son) GJ-10-014-028-001/7888 OTHER Shahpur(Vad) P P P P P P P P P X X X X X X 9 121 1089 0 0 1089 PUNJAB NATIONAL BANK Vadnagar PUNB0916200 1110014WL008053 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16698

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

Total Cash payment(In Rs.) Cash 16698 Average Per labour 1669.8

Total man days : 138