Muster Roll No. : 1709	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 1111004/2021-2022/105744/AS    Sanction Date : 17/07/2021
Work Code : 1111004023/RC/100000000000126954	Work Name : GOVINDPURA VEDA GAME SIDHANATH MAHADEV MANDIR PASE PAVER BLOCK NU KAM

Measurement Book Detail

MB NO.  398        Page NO.  95

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 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 BABUJI KARSHANJI(Self) GJ-11-004-023-001/1114016 OTHER P P P P P P P 7 226 1582 0 0 1582 UNION BANK OF INDIA VEDA UBIN0540196 1111004WL003363 Credited 12/11/2021   2 THAKOR SOMAJI MANGAJI(Self) GJ-11-004-023-001/1114017 OTHER P P P P P P P 7 226 1582 0 0 1582 UNION BANK OF INDIA VEDA UBIN0540196 1111004WL003363 Credited 12/11/2021   3 THAKOR ARJANJI CHEHARJI(Self) GJ-11-004-023-001/1114018 OTHER P P P P P P P 7 226 1582 0 0 1582 UNION BANK OF INDIA VEDA UBIN0540196 1111004WL003363 Credited 12/11/2021   4 THAKOR AMARATJI VIKRAMJI(Self) GJ-11-004-023-001/1114023 OTHER P P P P P P P 7 226 1582 0 0 1582 UNION BANK OF INDIA VEDA UBIN0540196 1111004WL003363 Credited 12/11/2021   5 SHREEMALI SURESHBHAI KHODIDAS(Self) GJ-11-004-023-001/1114024 OTHER P P P P P P P 7 226 1582 0 0 1582 UNION BANK OF INDIA VEDA UBIN0540196 1111004WL003363 Credited 12/11/2021   6 PARMAR CHANDRIKABEN SHAILESHBHAI(Self) GJ-11-004-023-001/1114025 OTHER P P P P P P P 7 226 1582 0 0 1582 UNION BANK OF INDIA VEDA UBIN0540196 1111004WL003363 Credited 12/11/2021   7 THAKOR SURYABEN SOMAJI(Self) GJ-11-004-023-001/1114027 OTHER P P P P P P P 7 226 1582 0 0 1582 UNION BANK OF INDIA VEDA UBIN0540196 1111004WL003363 Credited 12/11/2021   8 THAKOR MOTIBEN VIKRAMJI(Self) GJ-11-004-023-001/1114028 OTHER P P P P P P P 7 226 1582 0 0 1582 UNION BANK OF INDIA VEDA UBIN0540196 1111004WL003363 Credited 12/11/2021   9 THAKOR MANUJI ARJANJI(Self) GJ-11-004-023-001/1114020 OTHER P P P P P P P 7 226 1582 0 0 1582 UNION BANK OF INDIA VEDA UBIN0540196 1111004WL003363 Credited 12/11/2021   10 THAKOR KIRANKUMAR BHUPATJI(Self) GJ-11-004-023-001/1114021 OTHER P P P P P P P 7 226 1582 0 0 1582 UNION BANK OF INDIA VEDA UBIN0540196 1111004WL003363 Credited 12/11/2021   11 THAKOR DASHARATHJI RADHUJI(Self) GJ-11-004-023-001/1114022 OTHER P P P P P P P 7 226 1582 0 0 1582 UNION BANK OF INDIA VEDA UBIN0540196 1111004WL003363 Credited 12/11/2021   12 THAKOR ABHAJI BABUJI(Self) GJ-11-004-023-001/1114019 OTHER P P P P P P P 7 226 1582 0 0 1582 UNION BANK OF INDIA VEDA UBIN0540196 1111004WL003363 Credited 12/11/2021   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18984

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

Total Cash payment(In Rs.) Cash 18984 Average Per labour 1582

Total man days : 84