Muster Roll No. : 1806	Date From : 23/11/2021    Date To : 07/12/2021	Sanction No. : 1120001/2021-2022/38785/AS    Sanction Date : 29/04/2021
Work Code : 1120001023/WC/100000000000128020	Work Name : Vavdi Village Tank Work Sr.No.1 YR 2021-22 (1120001023/WC/100000000000128020)

Measurement Book Detail

MB NO.  4651        Page NO.  31

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 SARADABHAI CHAMANBHAI(Daughter-in-Law) GJ-20-001-023-002/25 OTHER Vavdi P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009152 Credited 18/12/2021   2 THAKOR SONABEN VAGHA GJ-20-001-023-002/50 OTHER Vavdi P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009152 Credited 18/12/2021   3 THAKOR SAMPT VAGHA GJ-20-001-023-002/50 OTHER Vavdi P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009152 Credited 18/12/2021   4 THAKOR VAGHA DAYA GJ-20-001-023-002/50 OTHER Vavdi P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009152 Credited 18/12/2021   5 THAKOR HATHABHAI LAVIGBHAI(Self) GJ-20-001-023-002/37 OTHER Vavdi P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009152 Credited 18/12/2021   6 THAKOR HARAKHA VALA GJ-20-001-023-002/53 OTHER Vavdi P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009604 Credited 31/12/2021   7 THAKOR CHAMANBHAI SEDHABHAI(Brother) GJ-20-001-023-002/25 OTHER Vavdi P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009152 Credited 18/12/2021   8 THAKOR SITABEN HATHABHAI(Wife) GJ-20-001-023-002/37 OTHER Vavdi P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009152 Credited 18/12/2021   9 THAKOR THAKARBHAI HARAKHABHAI(Self) GJ-20-001-023-002/22 OTHER Vavdi P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009152 Credited 18/12/2021   10 THAKOR BHIKHIBEN THAKARBHAI(Wife) GJ-20-001-023-002/22 OTHER Vavdi P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009152 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60