Muster Roll No. : 2739	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 RATHOD GITABEN NIRAJKUMAR(Self) GJ-11-005-018-001/49092 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 RATHOD DINESHKUMAR PUNJAJI(Self) GJ-11-005-018-001/49094 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 (BUS STAND ROAD) SBIN0060378 1111005WL004565 Credited 03/03/2022   3 RATHOD PASHIBEN DINESHKUMAR(Wife) GJ-11-005-018-001/49094 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 (BUS STAND ROAD) SBIN0060378 1111005WL004565 Credited 03/03/2022   4 RATHOD MAMATABEN PRAHLADJI(Self) GJ-11-005-018-001/49098 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   5 THAKOR RANCHHODJI LAXMANJI(Self) GJ-11-005-018-001/49097 OTHER DHAMEDA P P P P P P A P P P P P P A 12 195 2340 0 0 2340 BANK OF INDIA MANSA (GANDHINAGAR) BKID0002115 1111005WL004565 Credited 03/03/2022   6 THAKOR MANJULABEN BABUJI(Self) GJ-11-005-018-001/48992 OTHER DHAMEDA A A P P P P A P P P P P P A 10 195 1950 0 0 1950 BANK OF INDIA MANSA (GANDHINAGAR) BKID0002115 1111005WL004565 Credited 03/03/2022   7 PARMAR ANITABEN NATVARBHAI(Self) GJ-11-005-018-001/49107 OTHER DHAMEDA P P P P P P A P P P P P P A 12 195 2340 0 0 2340 BANK OF INDIA MANSA (GANDHINAGAR) BKID0002115 1111005WL004565 Credited 03/03/2022   8 THAKOR REKHABEN SURESHJI(Self) GJ-11-005-018-001/48996 OTHER DHAMEDA P P P P P P A P P P P A A A 10 195 1950 0 0 1950 H.D.F.C. BANK MANSA HDFC0002130 1111005WL004565 Credited 03/03/2022   9 THAKOR DIVANJI GANESHJI(Self) GJ-11-005-018-001/49072 OTHER DHAMEDA A P P P P P A A P P P P P A 10 195 1950 0 0 1950 STATE BANK OF INDIA MANSA SBIN0003793 1111005WL004565 Credited 03/03/2022   10 THAKOR AKUBEN JASUJI(Self) GJ-11-005-018-001/48989 OTHER DHAMEDA A A A P P P A A A A P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA MANSA SBIN0003793 1111005WL004565 Credited 03/03/2022   11 THAKOR ARVINDJI DHULAJI(Self) GJ-11-005-018-001/49095 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   12 THAKOR SURYABEN PRAVINJI(Self) GJ-11-005-018-001/48990 OTHER DHAMEDA P A P P P P A P A A P A A A 7 195 1365 0 0 1365 STATE BANK OF INDIA MANSA (BUS STAND ROAD) SBIN0060378 1111005WL004565 Credited 03/03/2022   13 THAKOR HINABEN DAHYAJI(Self) GJ-11-005-018-001/49002 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 (BUS STAND ROAD) SBIN0060378 1111005WL004565 Credited 03/03/2022   14 THAKOR PRAHALADJI LAXMANJI(Self) GJ-11-005-018-001/49096 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 (BUS STAND ROAD) SBIN0060378 1111005WL004565 Credited 03/03/2022   15 THAKOR RAIBEN BABUJI(Self) GJ-11-005-018-001/48991 OTHER DHAMEDA P P P P P P A A P P P X X X 9 195 1755 0 0 1755 STATE BANK OF INDIA MANSA (BUS STAND ROAD) SBIN0060378 1111005WL004565 Credited 03/03/2022   16 THAKOR SHAILESHJI KANTIJI(Self) GJ-11-005-018-001/49099 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   17 RATHOD SARASWATIBEN KALAJI(Wife) GJ-11-005-018-001/49100 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 (BUS STAND ROAD) SBIN0060378 1111005WL004565 Credited 03/03/2022   18 THAKOR SOVANBEN BABUJI(Self) GJ-11-005-018-001/49108 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 (BUS STAND ROAD) SBIN0060378 1111005WL004565 Credited 03/03/2022   Daily Attendence 15 15 17 18 18 18 0 15 16 16 18 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38220

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

Total Cash payment(In Rs.) Cash 38220 Average Per labour 2123.3333

Total man days : 196