Muster Roll No. : 152	Date From : 12/06/2020    Date To : 26/06/2020	Sanction No. : 1110014/2020-2021/39857/AS    Sanction Date : 29/05/2020
Work Code : 1110014028/LD/100000000000109700	Work Name : SHAHPUR(VAD) GAME PAKA ROAD THI BANDH MA JAVANA RASTANU MATIKAM 2020-21 (1110014028/LD/100000000000109700)

Measurement Book Detail

MB NO.  319        Page NO.  2

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 RAJAJI DAHYAJI(Self) GJ-10-014-028-001/7893 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF BARODA VADNAGAR, DIST MAHESANA BARB0VADNAG 1110014WL001954 Credited 07/07/2020   2 THAKOR BAKAJI AMAJI(Self) GJ-10-014-028-001/192466 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF INDIA VADNAGAR BKID0002217 1110014WL001954 Credited 07/07/2020   3 THAKOR LILABEN BHARATJI(Self) GJ-10-014-028-001/1688 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF MAHARASTRA VADNAGAR MAHB0001545 1110014WL001954 Credited 07/07/2020   4 THAKOR BHIKHIBEN NAVAJI(Self) GJ-10-014-028-001/192453 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001954 Credited 07/07/2020   5 THAKOR NAVAJI SHANKARJI(Self) GJ-10-014-028-001/192462 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001954 Credited 07/07/2020   6 THAKOR LILABEN AMARAJI(Self) GJ-10-014-028-001/192464 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001954 Credited 07/07/2020   7 YOGI ATIBEN KANUBHAI(Self) GJ-10-014-028-001/192472 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001954 Credited 07/07/2020   8 THAKOR JAGDISHJI RAJUJI(Self) GJ-10-014-028-001/1675 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001954 Credited 07/07/2020   9 THAKOR PRAVINJI POPATJI(Self) GJ-10-014-028-001/1686 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001954 Credited 07/07/2020   10 THAKOR BAKAJI VISHNUJI(Self) GJ-10-014-028-001/7894 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001954 Credited 07/07/2020   11 THAKOR SITABEN LILAJI(Self) GJ-10-014-028-001/7895 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001954 Credited 07/07/2020   12 THAKOR NARESHJI LILAJI(Son) GJ-10-014-028-001/7895 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001954 Credited 07/07/2020   13 RAVAL BHAVANABEN RAJESHBHAI(Wife) GJ-10-014-028-001/9683 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001954 Credited 07/07/2020   14 THAKOR RANJITJI DASRATHJI(Self) GJ-10-014-028-001/9684 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001954 Credited 07/07/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45780

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

Total Cash payment(In Rs.) Cash 45780 Average Per labour 3270

Total man days : 210