Muster Roll No. : 1910	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 1111004/2021-2022/93278/AS    Sanction Date : 17/07/2021
Work Code : 1111004061/RC/100000000000126971	Work Name : SOBHASAN GAME AAROGYKENDRMA PAVER BLOCK NU KAM

Measurement Book Detail

MB NO.  182        Page NO.  52

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 KALAJI ISHAJI(Self) GJ-11-004-026-001/1111392928 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA KALOL UBIN0538761 1111004WL003696 Credited 03/12/2021   2 THAKOR KAMRABEN KALAJI(Wife) GJ-11-004-026-001/1111392928 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA KALOL UBIN0538761 1111004WL003696 Credited 03/12/2021   3 THAKOR GABHAJI(Self) GJ-11-004-026-001/122-A OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA KALOL UBIN0538761 1111004WL003696 Credited 03/12/2021   4 THAKOR SAJANJI(Wife) GJ-11-004-026-001/122-A OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA KALOL UBIN0538761 1111004WL003696 Credited 03/12/2021   5 THAKOR CHANDUJI GANDAJI(Self) GJ-11-004-026-001/31165 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA KALOL UBIN0538761 1111004WL003696 Credited 03/12/2021   6 THAKOR SURYABEN CHANDUJI(Wife) GJ-11-004-026-001/31165 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA KALOL UBIN0538761 1111004WL003696 Credited 03/12/2021   7 THAKOR KESHJI HUSAJI(Self) GJ-11-004-026-001/31168 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA KALOL UBIN0538761 1111004WL003696 Credited 03/12/2021   8 THAKOR MELAJI KESHJI(Son) GJ-11-004-026-001/31168 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA KALOL UBIN0538761 1111004WL003696 Credited 03/12/2021   9 THAKOR CHHANJI REVABAJI(Self) GJ-11-004-026-001/31169 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA KALOL UBIN0538761 1111004WL003696 Credited 03/12/2021   10 THAKOR SAKUBEN CHHANJI(Wife) GJ-11-004-026-001/31169 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA KALOL UBIN0538761 1111004WL003696 Credited 03/12/2021   11 THAKOR MANGAJI SENDHAJI(Self) GJ-11-004-026-001/39-A OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   12 THAKOR SARDABEN MANGAJI(Wife) GJ-11-004-026-001/39-A OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   13 THAKOR KANTIJI RAMAJI(Self) GJ-11-004-026-001/54-A OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   14 THAKOR BALUBEN KANTILAL(Wife) GJ-11-004-026-001/54-A OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   15 THAKOR KANTABEN KALAJI(Self) GJ-11-004-026-001/63-A OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   16 THAKOR KALAJI(Son) GJ-11-004-026-001/63-A OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   17 THAKOR MOTIJI UDAJI(Self) GJ-11-004-026-001/86-A OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   18 THAKOR JASIBEN MOTIJI(Wife) GJ-11-004-026-001/86-A OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   19 THAKOR BHALAJI PRATAPJI(Self) GJ-11-004-026-001/31166 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   20 THAKOR LILABEN BHALAJI(Wife) GJ-11-004-026-001/31166 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   21 THAKOR BHIKHAJI GOPALJI(Self) GJ-11-004-026-001/1111392924 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   22 THAKOR SHANTABEN BHIKHAJI(Wife) GJ-11-004-026-001/1111392924 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   23 THAKOR GHABHAJI JIVANJI(Self) GJ-11-004-026-001/1111392925 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   24 THAKOR VIPUL GHABHAJI(Son) GJ-11-004-026-001/1111392925 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   25 THAKOR KANTIJI(Self) GJ-11-004-026-001/179-A OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   26 THAKOR KANTABEN(Wife) GJ-11-004-026-001/179-A OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   27 THAKOR KALUJI NATHUJI(Self) GJ-11-004-026-001/30195 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   28 THAKOR BAPAJI AATAJI(Self) GJ-11-004-026-001/30199 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   29 THAKOR BABUJI AAATAJI(Brother) GJ-11-004-026-001/30199 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   30 THAKOR SHAKRAJI BAPUJI(Self) GJ-11-004-026-001/30213 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   31 THAKOR RAMILABEN SHAKRAJI(Wife) GJ-11-004-026-001/30213 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   32 THAKOR ARJUNJI MELAJI(Self) GJ-11-004-026-001/1111392930 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   33 THAKOR MADHUBEN ARJUNJI(Wife) GJ-11-004-026-001/1111392930 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   34 THAKOR RAMESHJI PHAKEERJI(Self) GJ-11-004-026-001/1111392931 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   35 THAKOR GANDAJI LILAJI(Self) GJ-11-004-026-001/1111392932 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   36 THAKOR SEETABEN GANDAJI(Wife) GJ-11-004-026-001/1111392932 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   37 THAKOR JAGATSINH CHANDUJI(Self) GJ-11-004-026-001/1111392933 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   38 THAKOR MANJULABEN JAGATSINH(Wife) GJ-11-004-026-001/1111392933 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   39 THAKOR KOKILABEN GHABHAJI(Self) GJ-11-004-026-001/1111392937 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   40 THAKOR KANUJIDASHRATHJI(Self) GJ-11-004-026-001/1111392938 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   41 THAKOR SURYABEN KANUJI(Wife) GJ-11-004-026-001/1111392938 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   42 THAKOR DIPAKJI DASHRATHJI(Self) GJ-11-004-026-001/1111392939 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   43 THAKOR JYOTSNABEN DIPAKJI(Wife) GJ-11-004-026-001/1111392939 OTHER ITLA P P P P P P P 7 228 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1111004WL003696 Credited 03/12/2021   Daily Attendence 43 43 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68628

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

Total Cash payment(In Rs.) Cash 68628 Average Per labour 1596

Total man days : 301