Muster Roll No. : 816	Date From : 14/06/2017    Date To : 18/06/2017	Sanction No. : 768/12    Sanction Date : 20/05/2017
Work Code : 1120002001/WC/99759913766	Work Name : Aud Bandh Work At. Joravarganj-2 (2017-18) (1120002001/WC/99759913766)

Measurement Book Detail

MB NO.  3849        Page NO.  7

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 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 HEMARAJBHAI SOMABHAI(Son) GJ-20-002-001-002/103 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   2 THAKOR POPATBHAI RAMABHAI(Self) GJ-20-002-001-002/104 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   3 THAKOR GITABEN POPATBHAI(Wife) GJ-20-002-001-002/104 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   4 THAKOR NABHABHAI KUMBHABHAI(Self) GJ-20-002-001-002/105 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   5 THAKOR DINESHBHAI NABHABHAI(Son) GJ-20-002-001-002/105 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   6 MADHARA SUMARBHAI PODABHAI(Self) GJ-20-002-001-002/106 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   7 MADHARA SAJANBEN SUMARBHAI(Wife) GJ-20-002-001-002/106 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   8 THAKOR RAMABHAI KARAMASHIBHAI(Self) GJ-20-002-001-002/107 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   9 THAKOR CHAMPABEN RAMABHAI(Wife) GJ-20-002-001-002/107 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   10 THAKOR VAGHAJIBHAI NAGAJIBHAI(Self) GJ-20-002-001-002/108 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   11 THAKOR DADAMBEN VAGHAJIBHAI(Wife) GJ-20-002-001-002/108 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   12 THAKOR DHARMABEN ISHVARBHAI(Self) GJ-20-002-001-002/109 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   13 THAKOR LALABHAI KUMBHABHAI(Self) GJ-20-002-001-002/110 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   14 THAKOR SUBHIBEN LALABHAI(Wife) GJ-20-002-001-002/110 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   15 THAKOR PUNABHAI RAJABHAI(Self) GJ-20-002-001-002/111 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   16 THAKOR PASHIBEN PUNABHAI(Wife) GJ-20-002-001-002/111 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   17 THAKOR PRAHALADBHAI SOMABHAI(Self) GJ-20-002-001-002/112 OTHER Joravargunj P P P P P 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   18 THAKOR TEJIBEN PRAHALADBHAI(Wife) GJ-20-002-001-002/112 OTHER Joravargunj P P P P P 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   19 THAKOR LALABHAI MULAJIBHAI(Self) GJ-20-002-001-002/10 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   20 THAKOR KANTABEN LALABHAI(Wife) GJ-20-002-001-002/10 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   21 THAKOR JEMAJI PUNAJI(Self) GJ-20-002-001-002/100 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   22 THAKOR KANTABEN JEMAJI(Wife) GJ-20-002-001-002/100 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   23 THAKOR LALABHAI GANGDASBHAI(Self) GJ-20-002-001-002/102 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   24 THAKOR VIRAMBHAI LALABHAI(Son) GJ-20-002-001-002/102 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   25 THAKOR NIMUBEN VIRAMBHAI(Wife) GJ-20-002-001-002/102 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   26 THAKOR DADAMBEN KALUBHAI(Wife) GJ-20-002-001-002/114 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   27 THAKOR LAVINGBHAI HAJABHAI(Self) GJ-20-002-001-002/115 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   28 THAKOR ISHVARBHAI ARJANBHAI(Self) GJ-20-002-001-002/116 OTHER Joravargunj P P P P P 5 183 915 0 0 915 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   29 THAKOR KHEMIBEN ISHVARBHAI(Wife) GJ-20-002-001-002/116 OTHER Joravargunj P P P P P 5 183 915 0 0 915 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   30 THAKOR RAMESHBHAI KANAJIBHAI(Self) GJ-20-002-001-002/117 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   31 THAKOR MANJUBEN RAMESHBHAI(Wife) GJ-20-002-001-002/117 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   32 THAKOR VIRAMBHAI DHARASHIBHAI(Self) GJ-20-002-001-002/119 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   33 THAKOR GOVINDBHAI VERASIBHAI DEVAJIBHAI(Self) GJ-20-002-001-002/118 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   34 THAKOR KARMABEN LAVINGBHAI(Wife) GJ-20-002-001-002/115 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   35 THAKOR JALABHAI RUGANATHBHAI(Self) GJ-20-002-001-002/1 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   36 THAKOR GITABEN JALABHAI(Wife) GJ-20-002-001-002/1 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   37 THAKOR SOMABHAI RAJABHAI(Self) GJ-20-002-001-002/103 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   38 THAKOR BHUPATBHAI VASHARAMBHAI(Self) GJ-20-002-001-002/113 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   39 THAKOR KALUBHAI SOMABHAI(Self) GJ-20-002-001-002/114 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   Daily Attendence 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37010

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

Total Cash payment(In Rs.) Cash 37010 Average Per labour 948.9744

Total man days : 195