Muster Roll No. : 506	Date From : 21/05/2018    Date To : 26/05/2018	Sanction No. : 155-12/17    Sanction Date : 30/01/2018
Work Code : 1120002001/WC/99759933062	Work Name : Aud Bandh Work At. Joravargunj Sr. No.42p (2017-18) (1120002001/WC/99759933062)

Measurement Book Detail

MB NO.  3849        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 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 VIRAJIBHAI NABHABHAI(Self) GJ-20-002-001-002/150 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   2 THAKOR JASHIBEN VIRAJIBHAI(Wife) GJ-20-002-001-002/150 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   3 THAKOR VIRAMBHAI MODAJIBHAI(Self) GJ-20-002-001-002/151 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   4 THAKOR TEJIBEN VIRAMBHAI(Wife) GJ-20-002-001-002/151 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   5 THAKOR RANMALBHAI JEHABHAI(Self) GJ-20-002-001-002/152 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   6 THAKOR DINESHBHAI RANMALBHAI GJ-20-002-001-002/152 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   7 THAKOR GAURIBEN DINESHBHAI GJ-20-002-001-002/152 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   8 THAKOR VINODBHAI SHIVABHAI(Self) GJ-20-002-001-002/153 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   9 THAKOR JAYABEN VINODBHAI(Wife) GJ-20-002-001-002/153 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   10 THAKOR RUPASHIBHAI AMARATBHAI(Self) GJ-20-002-001-002/154 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   11 THAKOR PARVATIBEN RUPASHIBHAI(Wife) GJ-20-002-001-002/154 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   12 THAKOR DHARASHIBHAI JAGASHIBHAI(Self) GJ-20-002-001-002/155 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   13 THAKOR JAVIBEN DHARASHIBHAI(Wife) GJ-20-002-001-002/155 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   14 THAKOR MOMAJIBHAI GANESHBHAI(Self) GJ-20-002-001-002/156 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   15 THAKOR MADHIBEN MOMAJIBHAI(Wife) GJ-20-002-001-002/156 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   16 THAKOR JUJABHAI DALSHUKHBHAI(Self) GJ-20-002-001-002/157 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   17 THAKOR RANJANBEN JUJABHAI(Wife) GJ-20-002-001-002/157 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   18 THAKOR DASHRATHBHAI RANMALBHAI(Self) GJ-20-002-001-002/158 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   19 THAKOR MANJUBEN DASHRATHBHAI(Wife) GJ-20-002-001-002/158 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   20 THAKOR HEMANTBHAI SARTANBHAI(Self) GJ-20-002-001-002/159 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   21 THAKOR SARDABEN HEMANTBHAI(Wife) GJ-20-002-001-002/159 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   22 THAKOR GOVINDBHAI HAJABHAI(Self) GJ-20-002-001-002/16 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   23 THAKOR LASHUBEN SAVDANBHAI(Wife) GJ-20-002-001-002/143 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   24 THAKOR KANJIBHAI SANKARBHAI(Self) GJ-20-002-001-002/144 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   25 THAKOR RESAMBEN KANJIBHAI(Wife) GJ-20-002-001-002/144 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   26 THAKOR VISHNUBHAI KANAJIBHAI(Son) GJ-20-002-001-002/144 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   27 THAKOR GITABEN VISHNUBHAI(Daughter-in-Law) GJ-20-002-001-002/144 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   28 THAKOR LAKHMANBHAI GANGDASHBHAI(Self) GJ-20-002-001-002/145 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   29 THAKOR HANSHABEN LAKHMANBHAI(Wife) GJ-20-002-001-002/145 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   30 THAKOR AMATHUBHAI BAVABHAI(Self) GJ-20-002-001-002/146 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   31 THAKOR JABIBEN AMATHUBHAI(Wife) GJ-20-002-001-002/146 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   32 THAKOR DASHRATHBHAI NABHABHAI(Self) GJ-20-002-001-002/149 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   33 THAKOR AMARATBHAI KUMBHABHAI(Self) GJ-20-002-001-002/147 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   34 THAKOR RASHIKHAI MAFABHAI(Self) GJ-20-002-001-002/148 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   35 THAKOR ZOMIBEN RASHIKBHAI(Wife) GJ-20-002-001-002/148 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   36 THAKOR RAJIBEN DASHRATHBHAI(Wife) GJ-20-002-001-002/149 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   37 THAKOR KANUBHAI VERASIBHAI(Self) GJ-20-002-001-002/15 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   38 THAKOR SHANTIBEN KANUBHAI(Wife) GJ-20-002-001-002/15 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   39 THAKOR JAGMALBHAI AMATHUBHAI GJ-20-002-001-002/146 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   40 THAKOR HANSABEN JAGMALBHAI GJ-20-002-001-002/146 OTHER Joravargunj X P P P P P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003502 Credited 15/06/2018   Daily Attendence 0 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38000

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

Total Cash payment(In Rs.) Cash 38000 Average Per labour 950

Total man days : 200