Muster Roll No. : 412	Date From : 31/05/2017    Date To : 05/06/2017	Sanction No. : 148-8/2016    Sanction Date : 17/03/2017
Work Code : 1120001037/WC/99759902947	Work Name : Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)

Measurement Book Detail

MB NO.  3635        Page NO.  66

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 CHAMPABEN VALA KARASAN GJ-20-001-037-001/65 OTHER Sidhada P P P P P P 6 90 540 0 0 540 DENA BANK VARAHI BKDN0140295 1120001WL004215 Credited 22/06/2017   2 THEBA DADMBEN JUMMABHAI GJ-20-001-037-001/6 OTHER Sidhada P P P P P P 6 75 450 0 0 450 DENA BANK VARAHI BKDN0140295 1120001WL024193 Credited 11/11/2020   3 THEBA RASULBHAI KHANJI(Self) GJ-20-001-037-001/88 OTHER Sidhada P P P P A A 4 80 320 0 0 320 DENA BANK VARAHI BKDN0140295 1120001WL004215 Credited 22/06/2017   4 THEBA MAREYAMBEN RASULBHAI(Wife) GJ-20-001-037-001/88 OTHER Sidhada P P P P A A 4 80 320 0 0 320 DENA BANK VARAHI BKDN0140295 1120001WL004215 Credited 22/06/2017   5 THEBA RANBAI KARIMKHAN(Self) GJ-20-001-037-001/89 OTHER Sidhada P P P P P P 6 85 510 0 0 510 DENA BANK VARAHI BKDN0140295 1120001WL004215 Credited 22/06/2017   6 THEBA NASIBBEN ALAMBHAI(Daughter-in-Law) GJ-20-001-037-001/89 OTHER Sidhada P P P P P P 6 85 510 0 0 510 DENA BANK VARAHI BKDN0140295 1120001WL004215 Credited 22/06/2017   7 THAKOR PARVTIBEN CHAGANBHAI(Self) GJ-20-001-037-001/80 OTHER Sidhada P P P P P P 6 90 540 0 0 540 DENA BANK VARAHI BKDN0140295 1120001WL023798 Credited 31/08/2018   8 THAKOR PASIBEN CHAGANBHAI(Daughter) GJ-20-001-037-001/80 OTHER Sidhada P P P P P P 6 90 540 0 0 540 DENA BANK VARAHI BKDN0140295 1120001WL004215 Credited 22/06/2017   9 THAKOR KANJIBHAI BHIKHABHAI(Self) GJ-20-001-037-001/81 OTHER Sidhada P P P P P P 6 91 546 0 0 546 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   10 THAKOR MANGUBEN BHIKHABHAI(Son) GJ-20-001-037-001/81 OTHER Sidhada P P P P P P 6 91 546 0 0 546 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   11 HARIJAN SOMABHAI DHANABHAI(Son) GJ-20-001-037-001/85 SC Sidhada P P P P P P 6 80 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   12 THEBA MAHNMADKHAN KHAJIBHAI GJ-20-001-037-001/9 OTHER Sidhada P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   13 THEBA MUMTAJBEN MAHNMADKHAN GJ-20-001-037-001/9 OTHER Sidhada P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   14 RAUMA BHIKHABHAI HAMIRBHAI(Self) GJ-20-001-037-001/90 OTHER Sidhada P P P P P P 6 91 546 0 0 546 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   15 RAUMA MUMTAJBEN BHIKHABHAI(Wife) GJ-20-001-037-001/90 OTHER Sidhada P P P P P P 6 91 546 0 0 546 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   16 THEBA GAFURBHAI ALIMAMAD(Self) GJ-20-001-037-001/99 OTHER Sidhada A A A P P P 3 90 270 0 0 270 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   17 THEBA RESMABEN GAFURBHAI(Wife) GJ-20-001-037-001/99 OTHER Sidhada A A A P P P 3 90 270 0 0 270 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   18 THAKOR GANDABHAI KHETABHAI GJ-20-001-037-001/60 OTHER Sidhada A A P P A P 3 90 270 0 0 270 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   19 THAKOR BHALUBEN GANDABHAI GJ-20-001-037-001/60 OTHER Sidhada P A P P A P 4 90 360 0 0 360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   20 THAKOR BHABUBHAI GANDABHAI GJ-20-001-037-001/60 OTHER Sidhada P A P P P P 5 90 450 0 0 450 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   21 THAKOR RAMESH VALA(Self) GJ-20-001-037-001/616 OTHER Sidhada P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   22 THAKOR RATABHAI KHUMBHABHAI GJ-20-001-037-001/62 OTHER Sidhada P P P P P P 6 85 510 0 0 510 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   23 THAKOR SONABEN RATABHAI GJ-20-001-037-001/62 OTHER Sidhada P P P P P P 6 85 510 0 0 510 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   24 THAKOR DHARSI KARSAN GJ-20-001-037-001/63 OTHER Sidhada P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   25 THAKOR RAJUBEN DHARSI GJ-20-001-037-001/63 OTHER Sidhada P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   26 THAKOR KANTIBHAI MOMAJIBHAI GJ-20-001-037-001/69 OTHER Sidhada P P P P P A 5 90 450 0 0 450 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   27 THAKOR KANTI DEVASI(Self) GJ-20-001-037-001/71 OTHER Sidhada P P P P P P 6 75 450 0 0 450 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   28 THAKOR MANGUBEN KANTI(Wife) GJ-20-001-037-001/71 OTHER Sidhada P P P P P P 6 75 450 0 0 450 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   29 THAKOR JITABHAI KHUMBHA GJ-20-001-037-001/72 OTHER Sidhada P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   30 THAKOR KANTABEN JITABHAI GJ-20-001-037-001/72 OTHER Sidhada P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   31 THAKOR SANTIBEN KHUMBHABHAI GJ-20-001-037-001/73 OTHER Sidhada P P P P P P 6 95 570 0 0 570 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   32 THAKOR MADHUBEN MANABHAI GJ-20-001-037-001/74 OTHER Sidhada P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   33 THAKOR JASEBEN MANABHAI GJ-20-001-037-001/74 OTHER Sidhada P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   34 THAKOR MANABHAI SAVJIBHAI(Husband) GJ-20-001-037-001/74 OTHER Sidhada P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   35 PRATAPBHAI MANILAL THAKOR(Self) GJ-20-001-037-001/74-B OTHER Sidhada P P P P P P 6 145 870 0 0 870 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   36 GANGABEN PRATAPBHAI THAKOR(Wife) GJ-20-001-037-001/74-B OTHER Sidhada P P P P P P 6 145 870 0 0 870 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   37 THAKOR POPATBHAI LAVEGBHAI(Self) GJ-20-001-037-001/75 OTHER Sidhada P P P P P P 6 80 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   38 THAKOR MADHUBENPOPATBHAI(Wife) GJ-20-001-037-001/75 OTHER Sidhada P P P P P P 6 80 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   39 THAKOR RATABHAI KARSAN(Self) GJ-20-001-037-001/76 OTHER Sidhada P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   40 THAKOR DADMBEN RATABHAI(Wife) GJ-20-001-037-001/76 OTHER Sidhada P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   41 THAKOR SENDHABHAI BAJUBHAI(Self) GJ-20-001-037-001/77 OTHER Sidhada P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   42 THAKOR SANKUBEN SENDHABHAI(Wife) GJ-20-001-037-001/77 OTHER Sidhada P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   43 THAKOR DEVABHAI SENDHABHAI(Son) GJ-20-001-037-001/77 OTHER Sidhada P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   44 THAKOR NANUBEN MERAMBHAI(Wife) GJ-20-001-037-001/78 OTHER Sidhada P P P P P P 6 70 420 0 0 420 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004215 Credited 22/06/2017   Daily Attendence 41 39 42 44 40 41

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 22594

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

Total Cash payment(In Rs.) Cash 23074 Average Per labour 524.4091

Total man days : 247