Muster Roll No. : 82	Date From : 18/04/2017    Date To : 24/04/2017	Sanction No. : 04-06/2016    Sanction Date : 09/01/2017
Work Code : 1120001012/RC/100000000000058819	Work Name : Daldi to Babra Road Earth Work At Daldi (2016-17) (1120001012/RC/100000000000058819)

Measurement Book Detail

MB NO.  3605        Page NO.  8

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 CHAMPABEN HAMIRBHAI(Sister) GJ-20-001-012-001/154 OTHER Daldi P P P A P P P 6 106 636 0 0 636 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001353 Credited 10/05/2017   2 DALSABHAI(Self) GJ-20-001-012-001/2663387 OTHER Daldi P P P P P P P 7 94 658 0 0 658 DENA BANK VARAHI BKDN0140295 1120001WL001353 Credited 10/05/2017   3 THAKOR SAGATABHAI MOTIBHAI(Self) GJ-20-001-012-001/3 OTHER Daldi A P P P P P P 6 114 684 0 0 684 DENA BANK VARAHI BKDN0140295 1120001WL001353 Credited 10/05/2017   4 THAKOR MANJUBEN SAGATABHAI(Wife) GJ-20-001-012-001/3 OTHER Daldi P P P P P P A 6 114 684 0 0 684 DENA BANK VARAHI BKDN0140295 1120001WL001353 Credited 10/05/2017   5 THAKOR AMIBEN POPATBHAI(Wife) GJ-20-001-012-001/42 OTHER Daldi P P P A P P P 6 117 702 0 0 702 DENA BANK VARAHI BKDN0140295 1120001WL001353 Credited 10/05/2017   6 THAKOR JAMNIBEN PARBHUBHAI(Wife) GJ-20-001-012-001/54 OTHER Daldi P P A P P P A 5 117 585 0 0 585 DENA BANK VARAHI BKDN0140295 1120001WL001353 Credited 10/05/2017   7 THAKOR RAMILA KARAMAN(Daughter) GJ-20-001-012-001/93 OTHER Daldi P P P P P P A 6 152 912 0 0 912 DENA BANK VARAHI BKDN0140295 1120001WL001353 Credited 10/05/2017   8 THAKOR REMUBEN GOVABHAI(Wife) GJ-20-001-012-001/97 OTHER Daldi P P P P P P P 7 141 987 0 0 987 DENA BANK VARAHI BKDN0140295 1120001WL001353 Credited 10/05/2017   9 THAKOR AMRIBEN KANJIBHAI(Wife) GJ-20-001-012-001/27 OTHER Daldi A P P P P P P 6 94 564 0 0 564 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001353 Credited 10/05/2017   10 THAKOR HIRABEN VISABHAI(Wife) GJ-20-001-012-001/136 OTHER Daldi P P P P P A P 6 93 558 0 0 558 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001353 Credited 10/05/2017   11 AHIR BHOJABHAI BHACHABHAI(Self) GJ-20-001-012-001/162 OTHER Daldi P P P P P P A 6 106 636 0 0 636 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   12 AHIR DUNGARBHAI BHACHABHAI KARNABHAI(Self) GJ-20-001-012-001/2663338 OTHER Daldi P P P P P P A 6 94 564 0 0 564 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   13 SOLANKI MANIBEN VELABHAI(Self) GJ-20-001-012-001/34 OTHER Daldi A P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   14 THAKOR KANJIBHAI VERASIBHAI(Self) GJ-20-001-012-001/27 OTHER Daldi P P P P P P P 7 94 658 0 0 658 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   15 THAKOR RADHUBHAI KARAMANBHAI(Self) GJ-20-001-012-001/138 OTHER Daldi P P A P P P P 6 93 558 0 0 558 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   16 THAKOR RADHABEN RADHUBHAI(Wife) GJ-20-001-012-001/138 OTHER Daldi P P P P P A P 6 93 558 0 0 558 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   17 KANJIBHAI(Self) GJ-20-001-012-001/2663029 OTHER Daldi P P P P P P P 7 89 623 0 0 623 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   18 LAKHIBEN(Self) GJ-20-001-012-001/2663033 OTHER Daldi A P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   19 AHIR DUGARBHAI NAGADANBHAI(Self) GJ-20-001-012-001/153 OTHER Daldi P P P P P P P 7 87 609 0 0 609 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   20 MALEK MANJID ISAMALKHAN GJ-20-001-012-001/56 OTHER Daldi P P A P P P A 5 142 710 0 0 710 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   21 SOLANKI DHANIBEN BHURABHAI(Self) GJ-20-001-012-001/112 OTHER Daldi P P P A A P P 5 100 500 0 0 500 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL006008 Credited 03/08/2017   22 thakor harchand karman(Self) GJ-20-001-012-001/38 OTHER Daldi A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   23 THAKOR BABUBHAI RAVABHAI(Self) GJ-20-001-012-001/33 OTHER Daldi A P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   24 THAKOR BIJALBHAI LAKHABHAI(Self) GJ-20-001-012-001/26 OTHER Daldi P P P P P P P 7 89 623 0 0 623 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   25 THAKOR KESARBEN JERAM(Wife) GJ-20-001-012-001/139 OTHER Daldi P P P P P A P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   26 THAKOR HARJIBHAI AMBABHAI(Self) GJ-20-001-012-001/39 OTHER Daldi P A P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   27 THAKOR LAKHUBEN HARJIBHAI(Wife) GJ-20-001-012-001/39 OTHER Daldi P P P A P P P 6 135 810 0 0 810 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   28 THAKOR DHANIBEN ANADABHAI(Wife) GJ-20-001-012-001/28 OTHER Daldi P P A P P P P 6 114 684 0 0 684 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   29 THAKOR TARSIBHAI RUDABHAI(Self) GJ-20-001-012-001/83 OTHER Daldi P P P P P A P 6 149 894 0 0 894 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   30 THAKOR BABUBHAI LAKHABHAI(Self) GJ-20-001-012-001/22 OTHER Daldi A P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   31 THAKOR VISABHAI RAVABHAI(Self) GJ-20-001-012-001/136 OTHER Daldi P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   32 THAKOR JERAM KARAMANBHAI(Self) GJ-20-001-012-001/139 OTHER Daldi P P P P P P P 7 87 609 0 0 609 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   33 THAKOR AMARASIBHAI VISHABHAI(Self) GJ-20-001-012-001/136-A OTHER Daldi P P P P P A P 6 93 558 0 0 558 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   34 THAKOR RAMILABEN AMARASIBHAI(Wife) GJ-20-001-012-001/136-A OTHER Daldi P P P P P P P 7 93 651 0 0 651 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   35 THAKOR SAJANABEN BABUBHAI(Wife) GJ-20-001-012-001/22 OTHER Daldi A P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   36 thakor bayaben harchand(Wife) GJ-20-001-012-001/38 OTHER Daldi A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   37 THAKOR ANADABHAI RANMALBHAI(Self) GJ-20-001-012-001/28 OTHER Daldi P A A P P P P 5 114 570 0 0 570 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   38 THAKOR POPATBHAI AMBABHAI(Self) GJ-20-001-012-001/42 OTHER Daldi P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   39 RABARI LAKSMIBEN SIVABHAI(Wife) GJ-20-001-012-001/75 OTHER Daldi P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   40 THAKOR MAVAJI KARAMAN(Son) GJ-20-001-012-001/93 OTHER Daldi P P P P A A P 5 149 745 0 0 745 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   41 THAKOR SAGANBHAI RAYSHIBHAI(Self) GJ-20-001-012-001/15 OTHER Daldi P P P P P P P 7 87 609 0 0 609 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   42 THAKOR JITA BIJAL(Son) GJ-20-001-012-001/26 OTHER Daldi P P A P P P P 6 89 534 0 0 534 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   43 THAKOR HAMIRBHAI HARACHANDBHAI(Self) GJ-20-001-012-001/154 OTHER Daldi P P P A P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   44 THAKOR RUPIBEN PARBHUBHAI(Wife) GJ-20-001-012-001/21 OTHER Daldi A P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   45 THAKOR BHACHIBEN TAPUBHAI(Wife) GJ-20-001-012-001/135 OTHER Daldi P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   46 LILIBEN(Wife) GJ-20-001-012-001/2663029 OTHER Daldi P P P P P P P 7 89 623 0 0 623 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   47 RABARI SANKU MADHABHAI(Wife) GJ-20-001-012-001/4 OTHER Daldi P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   48 THAKOR RAYMALBHAI RUPABHAI(Self) GJ-20-001-012-001/11214787 OTHER Daldi P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001353 Credited 10/05/2017   49 RABARI NARANBHAI SIVABHAI(Son) GJ-20-001-012-001/75 OTHER Daldi P P P P P P P 7 149 1043 0 0 1043 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL006008 Credited 03/08/2017   50 THAKOR KESARBEN TARSIBHAI(Wife) GJ-20-001-012-001/83 OTHER Daldi P P P A A P P 5 149 745 0 0 745 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001353 Credited 10/05/2017   51 MALEK KESARKHAN BHOJAJI(Self) GJ-20-001-012-001/102 OTHER Daldi P P A P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001353 Credited 10/05/2017   52 THAKOR PARBHUBHAI RUDABHAI(Self) GJ-20-001-012-001/21 OTHER Daldi A A P P P P P 5 106 530 0 0 530 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001353 Credited 10/05/2017   Daily Attendence 41 49 45 45 49 46 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35088

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

Total Cash payment(In Rs.) Cash 35088 Average Per labour 674.7692

Total man days : 319