Muster Roll No. : 3205	Date From : 20/02/2018    Date To : 05/03/2018	Sanction No. : 179/4-7    Sanction Date : 30/01/2018
Work Code : 1120001001/WH/99759900736	Work Name : Abiyana Village Aadbandh Work Part 3 To 6 (2017-18) (1120001001/WH/99759900736)

Measurement Book Detail

MB NO.  3639        Page NO.  33

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 8 9 10 11 12 13 14 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 AHIR SAVABHAI JAHABHAI(Self) GJ-20-001-001-001/11214969 OTHER Abiyana P P P A A A A A A A A A A A 3 166 498 0 0 498       1120001WL020160 Credited 19/04/2018   2 AHIR VALIBEN SAVABHAI(Wife) GJ-20-001-001-001/11214969 OTHER Abiyana P P P A A A A A A A A A A A 3 166 498 0 0 498       1120001WL020160 Credited 19/04/2018   3 RABARI ISWARBHAI SHIVABHAI(Self) GJ-20-001-001-001/11215044 OTHER Abiyana P P P P P A A A A A A A A A 5 180 900 0 0 900       1120001WL020160 Credited 19/04/2018   4 RABARI RUPABEN ISWARBHAI(Wife) GJ-20-001-001-001/11215044 OTHER Abiyana P P P P A A A A A A A A A A 4 180 720 0 0 720       1120001WL020160 Credited 19/04/2018   5 PARMAR NAGAJIBHAI OKHABHAI(Self) GJ-20-001-001-001/11214948 SC Abiyana P P P P P P A A A A A A A A 6 178 1068 0 0 1068 DENA BANK VARAHI BKDN0140295 1120001WL020160 Credited 19/04/2018   6 DARAJI JAYABEN VIJAYKUMAR(Wife) GJ-20-001-001-001/11214955 OTHER Abiyana P P P A A A A A A A A A A A 3 178 534 0 0 534 DENA BANK VARAHI BKDN0140295 1120001WL020160 Credited 19/04/2018   7 BAROT MELABHAI ISWARDAN(Self) GJ-20-001-001-001/11214908 OTHER Abiyana P P P P P A A A A A A A A A 5 178 890 0 0 890 DENA BANK VARAHI BKDN0140295 1120001WL020160 Credited 19/04/2018   8 THAKOR AJAMALBHAI DEVASIBHAI(Self) GJ-20-001-001-001/11214913 OTHER Abiyana P P P A A A A A A A A A A A 3 167 501 0 0 501 DENA BANK VARAHI BKDN0140295 1120001WL020160 Credited 19/04/2018   9 THAKOR RUPABEN AJAMALBHAI(Wife) GJ-20-001-001-001/11214913 OTHER Abiyana P P P A A A A A A A A A A A 3 167 501 0 0 501 DENA BANK VARAHI BKDN0140295 1120001WL020160 Credited 19/04/2018   10 DARAJI VIJAYKUMAR HIMATLAL(Self) GJ-20-001-001-001/11214955 OTHER Abiyana P P P P A A A A A A A A A A 4 178 712 0 0 712 UNION BANK OF INDIA ADALAJ UBIN0556769 1120001WL023578 Credited 17/07/2018   11 AHIR PUNJABHAI JAHABHAI(Self) GJ-20-001-001-001/11214959 OTHER Abiyana P P P P A A A A A A A A A A 4 182 728 0 0 728 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   12 AHIR SARIYABEN PUNJABHAI(Wife) GJ-20-001-001-001/11214959 OTHER Abiyana P P X X X X X X X X X X X X 2 182 364 0 0 364 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   13 THAKOR VISHNUBHAI VIRAMBHAI(Self) GJ-20-001-001-001/11215045 OTHER Abiyana P P A A A A A A A A A A A A 2 175 350 0 0 350 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   14 THAKOR NITABEN VISHNUBHAI(Wife) GJ-20-001-001-001/11215045 OTHER Abiyana P A A A A A A A A A A A A A 1 175 175 0 0 175 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   15 THAKOR VIRAMBHAI RAMABHAI(Self) GJ-20-001-001-001/11215047 OTHER Abiyana P P P P P A A A A A A A A A 5 189 945 0 0 945 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   16 THAKOR NITABEN VIRAMBHAI(Wife) GJ-20-001-001-001/11215047 OTHER Abiyana P P P P P A A A A A A A A A 5 189 945 0 0 945 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   17 THAKOR SHAILESHBHAI RAMABHAI(Self) GJ-20-001-001-001/11215048 OTHER Abiyana P P P P P P A A A A A A A A 6 181 1086 0 0 1086 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   18 THAKOR DADUBHAI RAYAMALBHAI(Self) GJ-20-001-001-001/11215052 OTHER Abiyana P P P P P A A A A A A A A A 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   19 THAKOR PELADBHAI SOMABHAI(Self) GJ-20-001-001-001/11214917 OTHER Abiyana P P P P P A A A A A A A A A 5 178 890 0 0 890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   20 THAKOR BABIBEN PELADBHAI(Wife) GJ-20-001-001-001/11214917 OTHER Abiyana P P P P A A A A A A A A A A 4 178 712 0 0 712 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   21 THAKOR JESANGBHAI ISWARBHAI(Self) GJ-20-001-001-001/11214919 OTHER Abiyana P P P P A A A A A A A A A A 4 180 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   22 THAKOR GITABEN JESANGBHAI(Wife) GJ-20-001-001-001/11214919 OTHER Abiyana P P P P A A A A A A A A A A 4 180 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   23 THAKOR HIRABHAI KARSHANBHAI(Self) GJ-20-001-001-001/11214932 OTHER Abiyana P P A A A A A A A A A A A A 2 167 334 0 0 334 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   24 THAKOR SURIYABEN HIRABHAI(Wife) GJ-20-001-001-001/11214932 OTHER Abiyana P A A A A A A A A A A A A A 1 167 167 0 0 167 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   25 THAKOR SURESHBHAI LAKHABHAI(Self) GJ-20-001-001-001/11214934 OTHER Abiyana P P P P P A A A A A A A A A 5 191 955 0 0 955 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   26 THAKOR SHANTIBEN SURESHBHAI(Wife) GJ-20-001-001-001/11214934 OTHER Abiyana P P P P P A A A A A A A A A 5 191 955 0 0 955 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   27 THAKOR DASHARATBHAI RAJASHIBHAI(Self) GJ-20-001-001-001/11214935 OTHER Abiyana P P A A A A A A A A A A A A 2 167 334 0 0 334 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   28 THAKOR GITABEN DASHARATBHAI(Wife) GJ-20-001-001-001/11214935 OTHER Abiyana P A A A A A A A A A A A A A 1 167 167 0 0 167 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   29 THAKOR MADHAVBHAI BHIKHABHAI(Self) GJ-20-001-001-001/11214939 OTHER Abiyana P P P A A A A A A A A A A A 3 175 525 0 0 525 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   30 THAKOR SANTOKBEN MADHAVBHAI(Wife) GJ-20-001-001-001/11214939 OTHER Abiyana P P P A A A A A A A A A A A 3 175 525 0 0 525 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   31 THAKOR HEMUBHAI TARASIBHAI(Self) GJ-20-001-001-001/11214946 OTHER Abiyana P P P P P P P P P P A A A A 10 187 1870 0 0 1870 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   32 BAROT SONALBEN DEVABHAI(Self) GJ-20-001-001-001/11214910 OTHER Abiyana P P A A A A A A A A A A A A 2 187 374 0 0 374 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   33 BAROT BHARATBHAI DEVABHAI(Son) GJ-20-001-001-001/11214910 OTHER Abiyana P P A A A A A A A A A A A A 2 187 374 0 0 374 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   34 BAROT CHANDUBHAI SURABHAI(Self) GJ-20-001-001-001/11214911 OTHER Abiyana P P P P A A A A A A A A A A 4 187 748 0 0 748 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   35 THAKOR SURESHBHAI SOMABHAI(Self) GJ-20-001-001-001/11214904 OTHER Abiyana P P P A A A A A A A A A A A 3 156 468 0 0 468 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   36 THAKOR CHANDRIKABEN SURESHBHAI(Wife) GJ-20-001-001-001/11214904 OTHER Abiyana P P P A A A A A A A A A A A 3 156 468 0 0 468 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   37 THAKOR RAYMALBHAI RAMABHAI(Self) GJ-20-001-001-001/11214906 OTHER Abiyana P P P A A A A A A A A A A A 3 155 465 0 0 465 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   38 THAKOR BALUBEN RAYMALBHAI(Wife) GJ-20-001-001-001/11214906 OTHER Abiyana P P P A A A A A A A A A A A 3 155 465 0 0 465 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   39 BAROT DHANSHAYAMBHAI SURABHAI(Self) GJ-20-001-001-001/11214907 OTHER Abiyana P P P A A A A A A A A A A A 3 187 561 0 0 561 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   40 BAROT ARATIBEN DHANSHAYAMBHAI(Wife) GJ-20-001-001-001/11214907 OTHER Abiyana P P P A A A A A A A A A A A 3 187 561 0 0 561 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   41 CHAUDHARI NATHIBEN LAKHAMANBHAI GJ-20-001-001-001/11214993 OTHER Abiyana P P P A A A A A A A A A A A 3 162 486 0 0 486 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   42 CHAUDHARI DILIPBHAI LAKHAMANBHAI(Son) GJ-20-001-001-001/11214993 OTHER Abiyana P P P A A A A A A A A A A A 3 162 486 0 0 486 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   43 THAKOR BHARATBHAI SOMABHAI(Self) GJ-20-001-001-001/11215002 OTHER Abiyana P P A A A A A A A A A A A A 2 151 302 0 0 302 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   44 THAKOR URAMILABEN BHARATBHAI(Wife) GJ-20-001-001-001/11215002 OTHER Abiyana P P A A A A A A A A A A A A 2 151 302 0 0 302 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   45 THAKOR KAMABHAI RAMASHIBHAI(Self) GJ-20-001-001-001/11215009 OTHER Abiyana P P P P A A A A A A A A A A 4 176 704 0 0 704 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   46 THAKOR KIRANBEN KAMABHAI(Wife) GJ-20-001-001-001/11215009 OTHER Abiyana P P P P A A A A A A A A A A 4 176 704 0 0 704 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   47 RABARI SHANKARBHAI MELABHAI(Self) GJ-20-001-001-001/11215013 OTHER Abiyana P P P P P A A A A A A A A A 5 189 945 0 0 945 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   48 RABARI VALIBEN SHANKARBHAI(Wife) GJ-20-001-001-001/11215013 OTHER Abiyana P P P P P A A A A A A A A A 5 189 945 0 0 945 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   49 BAROT RAJESHKUMAR NARANBHAI(Self) GJ-20-001-001-001/11215031 OTHER Abiyana P P P A A A A A A A A A A A 3 167 501 0 0 501 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   50 BAROT SONALBEN RAJESHKUMAR(Wife) GJ-20-001-001-001/11215031 OTHER Abiyana P P P A A A A A A A A A A A 3 167 501 0 0 501 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   51 THAKOR MANSANGBHAI TALASIBHAI(Self) GJ-20-001-001-001/11215033 OTHER Abiyana P P P P P P A A A A A A A A 6 162 972 0 0 972 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   52 THAKOR MANJUBEN MANSANGBHAI(Wife) GJ-20-001-001-001/11215033 OTHER Abiyana P P P P P P A A A A A A A A 6 162 972 0 0 972 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   53 THAKOR RAJUBHAI ISWARBHAI(Self) GJ-20-001-001-001/11215035 OTHER Abiyana P P A A A A A A A A A A A A 2 169 338 0 0 338 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   54 THAKOR SANGITABEN RAJUBHAI(Wife) GJ-20-001-001-001/11215035 OTHER Abiyana P P A A A A A A A A A A A A 2 169 338 0 0 338 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   55 THAKOR DINESHBHAI RAYAMALBHAI(Self) GJ-20-001-001-001/11215040 OTHER Abiyana P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   56 THAKOR AMARASIBHAI PRANBHAI(Self) GJ-20-001-001-001/11215043 OTHER Abiyana P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL020160 Credited 19/04/2018   Daily Attendence 56 53 43 26 17 7 2 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1068 Amount Paid ST 0 Amount Paid Other 36227

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

Total Cash payment(In Rs.) Cash 37295 Average Per labour 665.9821

Total man days : 214