Muster Roll No. : 339	Date From : 26/07/2018    Date To : 09/08/2018	Sanction No. : 2124-A    Sanction Date : 25/10/2017
Work Code : 1110014028/AV/100000000000071931	Work Name : SHAHPUR(VAD) GAME SEGRICATION SHED WORK 2017-18 (1110014028/AV/100000000000071931)

Measurement Book Detail

MB NO.  41395        Page NO.  76

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 NAVAJI SHANKARJI(Self) GJ-10-014-028-001/192462 OTHER Shahpur(Vad) B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003391 Credited 28/08/2018   2 THAKOR JASHODABEN VIKRAMJI(Self) GJ-10-014-028-001/192463 OTHER Shahpur(Vad) B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003391 Credited 28/08/2018   3 THAKOR LILABEN AMARAJI(Self) GJ-10-014-028-001/192464 OTHER Shahpur(Vad) B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003391 Credited 28/08/2018   4 THAKOR MUKESHJI AMAJI(Self) GJ-10-014-028-001/192467 OTHER Shahpur(Vad) B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003391 Credited 28/08/2018   5 THAKOR GOPALJI SHANKARJI(Self) GJ-10-014-028-001/192471 OTHER Shahpur(Vad) B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003391 Credited 28/08/2018   6 THAKOR ARAVINDJI RAMANJI(Self) GJ-10-014-028-001/192474 OTHER Shahpur(Vad) B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003391 Credited 28/08/2018   7 THAKOR LAVAJIJI RANACHHODJI(Self) GJ-10-014-028-001/192475 OTHER Shahpur(Vad) B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003391 Credited 28/08/2018   8 THAKOR VIKRAMJI AMARAJI(Self) GJ-10-014-028-001/192477 OTHER Shahpur(Vad) B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003391 Credited 28/08/2018   9 THAKOR GITABEN CHEHARAJI(Self) GJ-10-014-028-001/192465 OTHER Shahpur(Vad) B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL003391 Credited 28/08/2018   10 THAKOR VINUJI RAMANJI(Self) GJ-10-014-028-001/192454 OTHER Shahpur(Vad) B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003391 Credited 28/08/2018   11 THAKOR KALAJI UMEDJI(Self) GJ-10-014-028-001/192458 OTHER Shahpur(Vad) B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003391 Credited 28/08/2018   Daily Attendence 0 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29876

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

Total Cash payment(In Rs.) Cash 29876 Average Per labour 2716

Total man days : 154