Muster Roll No. : 1403	Date From : 29/05/2018    Date To : 03/06/2018	Sanction No. : 14/1    Sanction Date : 16/05/2017
Work Code : 1120001010/WC/99759927815	Work Name : Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)

Measurement Book Detail

MB NO.  4029        Page NO.  40

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 VANSHUBEN HARJI(Wife) GJ-20-001-010-001/123 OTHER Daigamda P P P P P P 6 155 930 0 0 930 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   2 THAKOR VALA NANJI GJ-20-001-010-001/170 OTHER Daigamda P P P P P P 6 165 990 0 0 990 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   3 THAKOR DADAMBEN VALA GJ-20-001-010-001/170 OTHER Daigamda P P P P P P 6 165 990 0 0 990 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   4 THAKOR SANKUBEN VAGHABHAI GJ-20-001-010-001/176 OTHER Daigamda P P P P P P 6 165 990 0 0 990 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   5 THAKOR KANTIBHAI VAGHABHAI GJ-20-001-010-001/176 OTHER Daigamda P P P P P P 6 165 990 0 0 990 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   6 THAKOR DHIRABHAI NEMABHAI GJ-20-001-010-001/160 OTHER Daigamda P P P P P P 6 180 1080 0 0 1080 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   7 THAKOR KHIMA DEVA(Self) GJ-20-001-010-001/115 OTHER Daigamda P P P P P P 6 152 912 0 0 912 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   8 THAKOR SANTOKBEN KHIMA(Wife) GJ-20-001-010-001/115 OTHER Daigamda P P P P P P 6 152 912 0 0 912 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   9 HARIJAN PREMABHAI GANGABHAI GJ-20-001-010-001/2-A OTHER Daigamda P P P P P P 6 158 948 0 0 948 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   10 THAKOR JUKABHAI VERASIBHAI GJ-20-001-010-001/259 OTHER Daigamda P P P P P P 6 160 960 0 0 960 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   11 THAKOR SANKUBEN JUKABHAI GJ-20-001-010-001/259 OTHER Daigamda P P P P P P 6 160 960 0 0 960 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   12 THAKOR BABUBHAI JUKABHAI GJ-20-001-010-001/259 OTHER Daigamda P P P P P P 6 160 960 0 0 960 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   13 THAKOR BHEMABHAI SAGATHABHAI GJ-20-001-010-001/263 OTHER Daigamda P P P P P P 6 160 960 0 0 960 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   14 THAKOR SITABEN BHEMABHAI GJ-20-001-010-001/263 OTHER Daigamda P P P P P P 6 160 960 0 0 960 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   15 THAKOR NARASANGBHAI SANKARBHAI GJ-20-001-010-001/272 OTHER Daigamda P P P P P P 6 163 978 0 0 978 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   16 THAKOR MANSUKHBHAI SANKARBHAI GJ-20-001-010-001/241 OTHER Daigamda P P P P P P 6 158 948 0 0 948 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   17 THAKOR SANTOKBEN MANSUKHBHAI GJ-20-001-010-001/241 OTHER Daigamda P P P P P P 6 140 840 0 0 840 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   18 THAKOR KEMABHAI MULAJIBHAI GJ-20-001-010-001/255 OTHER Daigamda P P P P P P 6 140 840 0 0 840 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   19 THAKOR JAHUBEN JUGAJI(Wife) GJ-20-001-010-001/289 OTHER Daigamda P P P P P P 6 175 1050 0 0 1050 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   20 GOSVAMI RAJIBEN MOHANGAR GJ-20-001-010-001/32 OTHER Daigamda P P P P P P 6 165 990 0 0 990 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   21 GOSVAMI BALDEVGAR MOHAN GJ-20-001-010-001/32 OTHER Daigamda P P P P P P 6 165 990 0 0 990 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   22 THAKOR LAVING HAMIR GJ-20-001-010-001/75 OTHER Daigamda P P P P P P 6 152 912 0 0 912 DENA BANK VARAHI BKDN0140295 1120001WL003547 Credited 15/06/2018   23 THAKOR MANGU LAVING GJ-20-001-010-001/75 OTHER Daigamda P P P P P P 6 152 912 0 0 912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   24 GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P 6 165 990 0 0 990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   25 GAUSWAMI KUNTABEN JIVAGAR(Wife) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P 6 165 990 0 0 990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   26 THAKOR MADHA VASRAM GJ-20-001-010-001/47 OTHER Daigamda P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   27 THAKOR RAMILA MADHA GJ-20-001-010-001/47 OTHER Daigamda P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   28 THAKOR BHEMA SANKAR GJ-20-001-010-001/57 OTHER Daigamda P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   29 THAKOR KANTA BHEMA GJ-20-001-010-001/57 OTHER Daigamda P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   30 THAKOR SEDHA JAYNTI GJ-20-001-010-001/67 OTHER Daigamda P P P P P P 6 146 876 0 0 876 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   31 THAKOR AMBA SEDHA GJ-20-001-010-001/67 OTHER Daigamda P P P P P P 6 146 876 0 0 876 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   32 THAKOR REKHABEN BHARATBHAI GJ-20-001-010-001/67 OTHER Daigamda P P P P P P 6 146 876 0 0 876 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   33 THAKOR MANSUKHBHAI BHUDARBHAI GJ-20-001-010-001/296 OTHER Daigamda P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   34 THAKOR KAMUBEN MANSUKHBHAI GJ-20-001-010-001/296 OTHER Daigamda P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   35 SADHU GANPATBHAI JENATIBHAI GJ-20-001-010-001/297 OTHER Daigamda P P P P P P 6 165 990 0 0 990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   36 SADHU SAGARDAS JENATIDAS GJ-20-001-010-001/297 OTHER Daigamda P P P P P P 6 165 990 0 0 990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   37 THAKOR SODHABHAI MULAJIBHAI GJ-20-001-010-001/256 OTHER Daigamda P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   38 THAKOR ANADIBEN SODHABHAI GJ-20-001-010-001/256 OTHER Daigamda P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   39 THAKOR BABIBEN NARASANGBHAI GJ-20-001-010-001/272 OTHER Daigamda P P P P P P 6 163 978 0 0 978 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   40 THAKOR HEMARAJBHAI JENATIBHAI GJ-20-001-010-001/279 OTHER Daigamda P P P P P P 6 163 978 0 0 978 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   41 THAKOR BABIBEN HEMARAJBHAI GJ-20-001-010-001/279 OTHER Daigamda P P P P P P 6 163 978 0 0 978 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   42 THAKOR MADHABHAI RAYSANGBHAI GJ-20-001-010-001/285 OTHER Daigamda P P P P P P 6 175 1050 0 0 1050 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   43 THAKOR RAJUBEN MADHABHAI GJ-20-001-010-001/285 OTHER Daigamda P P P P P P 6 175 1050 0 0 1050 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   44 THAKOR JUGAJI DHUDAJI(Self) GJ-20-001-010-001/289 OTHER Daigamda P P P P P P 6 175 1050 0 0 1050 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   45 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P P 6 158 948 0 0 948 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   46 THAKOR HARAJI SHANKA(Self) GJ-20-001-010-001/123 OTHER Daigamda P P P P P P 6 155 930 0 0 930 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   47 THAKOR ARJAN LAVJI GJ-20-001-010-001/163 OTHER Daigamda P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   48 THAKOR BHARAT ARJAN GJ-20-001-010-001/163 OTHER Daigamda P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   49 THAKOR RAYSANG LAVJI GJ-20-001-010-001/169 OTHER Daigamda P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   50 THAKOR GITA RAYSANG GJ-20-001-010-001/169 OTHER Daigamda P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   51 THAKOR LEBA SAVSI GJ-20-001-010-001/180 OTHER Daigamda P P P P P P 6 165 990 0 0 990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   52 THAKOR JASI LEBA GJ-20-001-010-001/180 OTHER Daigamda P P P P P P 6 165 990 0 0 990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   53 THAKOR DHANJI SAVSI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P 6 165 990 0 0 990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   54 THAKOR MADHIBEN DHANJI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P 6 165 990 0 0 990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   55 THAKOR BHAGVAN RAYSANG GJ-20-001-010-001/183 OTHER Daigamda P P P P P P 6 158 948 0 0 948 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   56 THAKOR PRAVIN KARSHAN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P 6 158 948 0 0 948 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   57 THAKOR MADHUBEN PRAVIN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P 6 158 948 0 0 948 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   58 THAKOR BABIBEN GJ-20-001-010-001/135 OTHER Daigamda P P P P P P 6 110 660 0 0 660 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   59 THAKOR NASHABHAI RAVATBHAI(Self) GJ-20-001-010-001/139 OTHER Daigamda P P P P P P 6 138 828 0 0 828 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   60 THAKOR PARVATIBEN NASHABHAI(Wife) GJ-20-001-010-001/139 OTHER Daigamda P P P P P P 6 138 828 0 0 828 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   61 THAKOR CHAMANBHAI KESHABHAI(Self) GJ-20-001-010-001/140 OTHER Daigamda P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   62 THAKOR NEMABHAI SAVJI GJ-20-001-010-001/160 OTHER Daigamda P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   63 THAKOR ARJAN SHANKAR(Self) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P P 6 136 816 0 0 816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   64 THAKOR GEETABEN ARJAN(Wife) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P P 6 136 816 0 0 816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   65 THAKOR TEJA SHANKAR(Self) GJ-20-001-010-001/102 OTHER Daigamda P P P P P P 6 145 870 0 0 870 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   66 THAKOR RADHABEN TEJA(Wife) GJ-20-001-010-001/102 OTHER Daigamda P P P P P P 6 145 870 0 0 870 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005374 Credited 16/07/2018   67 THAKOR DAYA LAKHMAN(Son) GJ-20-001-010-001/114 OTHER Daigamda P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 15/06/2018   Daily Attendence 67 67 67 67 67 67

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 63732

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

Total Cash payment(In Rs.) Cash 63732 Average Per labour 951.2239

Total man days : 402