Muster Roll No. : 394	Date From : 04/05/2021    Date To : 18/05/2021	Sanction No. : 1120001/2020-2021/53739/AS    Sanction Date : 24/06/2020
Work Code : 1120001026/WC/100000000000112567	Work Name : Zanzansar Village Canal Disilting Work 2020/21 (1120001026/WC/100000000000112567)

Measurement Book Detail

MB NO.  4663        Page NO.  11

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 JODHA TALSI(Self) GJ-20-001-026-002/88 OTHER Zanzansar P P P A P A P P A P P P P P P 12 200 2400 0 0 2400 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001731 Credited 14/06/2021   2 THAKOR VIRAM VERSI(Self) GJ-20-001-026-002/18 OTHER Zanzansar P P P P A P P P P A P P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   3 THAKOR MASA DHARSHI(Self) GJ-20-001-026-002/7 OTHER Zanzansar P A P P P P P A P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   4 THAKOR SOMA TARSI(Self) GJ-20-001-026-002/173 OTHER Zanzansar P P A P P P P P A P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   5 THAKOR RAMESH BHAGVAN(Self) GJ-20-001-026-002/30 OTHER Zanzansar P P P A P P A P P P P P P P P 13 201 2613 0 0 2613 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   6 THAKOR RAMESH VELA(Self) GJ-20-001-026-002/12 OTHER Zanzansar P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   7 THAKOR RAMESH(Son) GJ-20-001-026-002/119 OTHER Zanzansar P A P P P P P P P A P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   8 THAKOR AMRUTBHAI(Son) GJ-20-001-026-002/164 OTHER Zanzansar P P P P A P P A P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   9 THAKOR DINESHBHAI(Son) GJ-20-001-026-002/28 OTHER Zanzansar P P P P P P P P P P P P P P P 15 178 2670 0 0 2670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   10 THAKOR LAGDHIR PARAG(Self) GJ-20-001-026-002/126 OTHER Zanzansar A P P P P P A P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   11 THAKOR AOMIBEN DEVA(Wife) GJ-20-001-026-002/97 OTHER Zanzansar P P P P A P P P P P P A P P P 13 129 1677 0 0 1677 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   12 THAKOR RANCHHOD LAVAJI(Self) GJ-20-001-026-002/92 OTHER Zanzansar P A P P P P A P P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   13 THAKOR AMARATBHAI(Son) GJ-20-001-026-002/29 OTHER Zanzansar P P P P P P P P P P P P P P P 15 156 2340 0 0 2340 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   14 THAKOR BHARAT RANCHHOD(Son) GJ-20-001-026-002/31 OTHER Zanzansar P P P P A P P P P P A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   15 THAKOR VIRAMBHAI(Son) GJ-20-001-026-002/34 OTHER Zanzansar P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   16 THAKOR JAGDISH PARAG(Self) GJ-20-001-026-002/137 OTHER Zanzansar P P P P P P P P P P P P P P P 15 122 1830 0 0 1830 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   17 THAKOR RAMABHAI RUGNATHBHAI(Self) GJ-20-001-026-002/57 OTHER Zanzansar P P P A P P A P P P P P A P P 12 140 1680 0 0 1680 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   18 THAKOR MUKESHBHAI(Son) GJ-20-001-026-002/164 OTHER Zanzansar P A P P P P P P P P P P P P A 13 170 2210 0 0 2210 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   19 THAKOR MANABHAI(Son) GJ-20-001-026-002/46 OTHER Zanzansar A P P P P A P P P A P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001731 Credited 14/06/2021   20 THAKOR RAYSANG HEMRAJ(Self) GJ-20-001-026-002/28 OTHER Zanzansar P P P A P P A P P A P P P P P 12 178 2136 0 0 2136 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001731 Credited 14/06/2021   Daily Attendence 18 16 19 16 16 18 15 18 18 16 19 19 19 20 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46935

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

Total Cash payment(In Rs.) Cash 46935 Average Per labour 2346.75

Total man days : 265