Muster Roll No. : 2737	Date From : 17/01/2022    Date To : 30/01/2022	Sanction No. : 1111005/2021-2022/112154/AS    Sanction Date : 05/10/2021
Work Code : 1111005018/RC/100000000000127944	Work Name : At village Dhameda Solaiya road to Jivapura area mati-metal work

Measurement Book Detail

MB NO.  160        Page NO.  70

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 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 PUSHPABEN BAVAJI(Self) GJ-11-005-018-001/46227 OTHER DHAMEDA P P P P P P A P P P P P P A 12 195 2340 0 0 2340 BANK OF BARODA MANSA, DIST GANDHINAGAR BARB0MANSAX 1111005WL004565 Credited 03/03/2022   2 THAKOR PUJABEN AJAYKUMAR(Self) GJ-11-005-018-001/46229 OTHER DHAMEDA P P P P P P A A A A A A A A 6 195 1170 0 0 1170 BANK OF BARODA MARKET YARD BRANCH BARB0MARVIS 1111005WL004565 Credited 03/03/2022   3 THAKOR MADHUBEN LAXMANJI(Self) GJ-11-005-018-001/46673 OTHER DHAMEDA P P P P P P A A P P A P A A 9 195 1755 0 0 1755 BANK OF BARODA BILODRA, GUJARAT BARB0BILODR 1111005WL004565 Credited 03/03/2022   4 THAKOR SHITALBEN KANTIJI(Self) GJ-11-005-018-001/46230 OTHER DHAMEDA P P P P P P A A A A A A A A 6 195 1170 0 0 1170 BANK OF INDIA MANSA (GANDHINAGAR) BKID0002115 1111005WL004565 Credited 03/03/2022   5 THAKOR NILAMBEN DIPAKJI(Daughter-in-Law) GJ-11-005-018-001/46672 OTHER DHAMEDA A A A P P P A A A P A A A A 4 195 780 0 0 780 BANK OF INDIA MANSA (GANDHINAGAR) BKID0002115 1111005WL004565 Credited 03/03/2022   6 THAKOR SURYABEN PARBATJI(Wife) GJ-11-005-018-001/47476 OTHER DHAMEDA A A A P P P A P P A A A P A 6 195 1170 0 0 1170 UNION BANK OF INDIA MANSA-GUJARAT UBIN0930351 1111005WL004565 Credited 03/03/2022   7 THAKOR BEBIBEN PRAHLADJI(Self) GJ-11-005-018-001/47456 OTHER DHAMEDA P P P P P P A P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA MANSA SBIN0003793 1111005WL004565 Credited 03/03/2022   8 RATHOD VIKRAMSINH KACHARAJI(Self) GJ-11-005-018-001/42675 OTHER DHAMEDA P P P P P P A P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA MANSA SBIN0003793 1111005WL004565 Credited 03/03/2022   9 THAKOR PINKIBEN RAMESHJI(Wife) GJ-11-005-018-001/46677 OTHER DHAMEDA A A P P P P A A A P P P P A 8 195 1560 0 0 1560 STATE BANK OF INDIA MANSA SBIN0003793 1111005WL004565 Credited 03/03/2022   10 THAKOR BHAVANJI BHAGAJI(Self) GJ-11-005-018-001/47494 OTHER DHAMEDA P P P P P P A P X X X X X X 7 195 1365 0 0 1365 STATE BANK OF INDIA MANSA SBIN0003793 1111005WL004565 Credited 03/03/2022   11 THAKOR AMBABEN MAFAJI(Self) GJ-11-005-018-001/47495 OTHER DHAMEDA A P P P P P A P A P P A A A 8 195 1560 0 0 1560 STATE BANK OF INDIA MANSA (BUS STAND ROAD) SBIN0060378 1111005WL004565 Credited 03/03/2022   12 THAKOR SURYABEN RANAJI GJ-11-005-018-001/30613 OTHER DHAMEDA P P P P P P A P P P P P X X 11 195 2145 0 0 2145 STATE BANK OF INDIA MANSA (BUS STAND ROAD) SBIN0060378 1111005WL004565 Credited 03/03/2022   13 THAKOR RAJALBEN JIGNESHKUMAR(Self) GJ-11-005-018-001/46678 OTHER DHAMEDA A A P P P A A A P P A A A A 5 195 975 0 0 975 STATE BANK OF INDIA MANSA (BUS STAND ROAD) SBIN0060378 1111005WL004565 Credited 03/03/2022   14 THAKOR LILABEN POPATJI(Self) GJ-11-005-018-001/46228 OTHER DHAMEDA P P P P P P A P P P P P P A 12 195 2340 0 0 2340 UNION BANK OF INDIA MANSA-GUJARAT UBIN0930351 1111005WL004565 Credited 03/03/2022   15 THAKOR JAYOTSNABEN DADUJI GJ-11-005-018-001/30612 OTHER DHAMEDA P A P P P P A P P P P P A A 10 195 1950 0 0 1950 STATE BANK OF INDIA MANSA (BUS STAND ROAD) SBIN0060378 1111005WL004565 Credited 03/03/2022   16 SENMA PUSHPABEN VINODBHAI(Self) GJ-11-005-018-001/48118 SC DHAMEDA P A P P P P A A P P P A P A 9 195 1755 0 0 1755 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111005WL004565 Credited 12/02/2022   17 Thakor Rohitji Udaji (Son) GJ-11-005-018-001/39624 OTHER DHAMEDA P P P P P P A P P P P P P A 12 195 2340 0 0 2340 BARODA GUJARAT GRAMIN BANK MANSA BARB0BGGBXX 1111005WL004565 Credited 03/03/2022   18 THAKOR NILAMBEN NARESHJI(Wife) GJ-11-005-018-001/47457 OTHER DHAMEDA P P P P P P A P P P P P P A 12 195 2340 0 0 2340 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111005WL004565 Credited 03/03/2022   19 PARMAR ANSUYABEN MAHENDRABHAI(Wife) GJ-11-005-018-001/26-A OTHER DHAMEDA P P P P P P A P P P P P P A 12 195 2340 0 0 2340 BANK OF BARODA MANSA, DIST GANDHINAGAR BARB0MANSAX 1111005WL004565 Credited 03/03/2022   Daily Attendence 14 13 17 19 19 18 0 12 13 15 12 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1755 Amount Paid ST 0 Amount Paid Other 31980

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

Total Cash payment(In Rs.) Cash 33735 Average Per labour 1775.5264

Total man days : 173