Muster Roll No. : 1776	Date From : 17/11/2021    Date To : 01/12/2021	Sanction No. : 1120001/2021-2022/183184/AS    Sanction Date : 01/11/2021
Work Code : 1120001010/RC/100000000000132934	Work Name : Daigamda Village Pani na Samp to Simada of Road Earth Work 2021-22 (1120001010/RC/100000000000132934)

Measurement Book Detail

MB NO.  4677        Page NO.  6

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 15 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 SANKUBEN KANUBHAI(Wife) GJ-20-001-010-001/138 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 DENA BANK VARAHI BKDN0140295 1120001WL008621 Credited 13/12/2021   2 THAKOR NASHABHAI RAVATBHAI(Self) GJ-20-001-010-001/139 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   3 THAKOR PARVATIBEN NASHABHAI(Wife) GJ-20-001-010-001/139 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   4 THAKOR ARJAN LAVJI GJ-20-001-010-001/163 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   5 THAKOR HARJI MAVJI GJ-20-001-010-001/164 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   6 THAKOR RAYSANG LAVJI GJ-20-001-010-001/169 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   7 THAKOR GITA RAYSANG GJ-20-001-010-001/169 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   8 THAKOR LEBA SAVSI GJ-20-001-010-001/180 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   9 THAKOR JASI LEBA GJ-20-001-010-001/180 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   10 THAKOR DHANJI SAVSI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   11 THAKOR ISHAVAR MAVJI GJ-20-001-010-001/182 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   12 THAKOR BJANUBEN ISHVAR GJ-20-001-010-001/182 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010372 Credited 22/03/2022   13 THAKOR BHAGVAN RAYSANG GJ-20-001-010-001/183 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   14 THAKOR PRAVIN KARSHAN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   15 THAKOR MADHUBEN PRAVIN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   16 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   17 THAKOR VEJIBEN BHEM(Wife) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   18 THAKOR ARATIBEN BHEMABHAI(Daughter) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   19 THAKOR MUKESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   20 THAKOR AMARAT TALSI(Self) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   21 THAKOR CHAMPABEN AMARAT(Wife) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   22 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   23 THAKOR GITABEN BHAGAVANBHAI GJ-20-001-010-001/228 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   24 BAJANIYA SAVSI MALA(Self) GJ-20-001-010-001/23 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   25 THAKOR VASABHAI CHATHABHAI GJ-20-001-010-001/242 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   26 THAKOR GITABEN VASABHAI GJ-20-001-010-001/242 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   27 THAKOR HARSANBHAI LADHUBHAI GJ-20-001-010-001/265 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   28 THAKOR KANATABEN HARSANBHAI GJ-20-001-010-001/265 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   29 THAKOR PRABHUBHAI BHAVABHAI GJ-20-001-010-001/276 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   30 THAKOR AMRUT LAVING(Self) GJ-20-001-010-001/3 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   31 THAKOR BHIKHIBEN AMARAT(Wife) GJ-20-001-010-001/3 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   32 GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   33 GAUSWAMI KUNTABEN JIVAGAR(Wife) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   34 THAKOR MADHA VASRAM GJ-20-001-010-001/47 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   35 THAKOR RAMILA MADHA GJ-20-001-010-001/47 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   36 THAKOR CHAMAN ZUZA GJ-20-001-010-001/50 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 14/12/2021   37 THAKOR HANSHA CHAMAN GJ-20-001-010-001/50 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   38 THAKOR BHEMA SANKAR GJ-20-001-010-001/57 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   39 THAKOR KANTA BHEMA GJ-20-001-010-001/57 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   40 THAKOR GELA KESA GJ-20-001-010-001/72 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   41 THAKOR CHAMPA GELA GJ-20-001-010-001/72 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   42 THAKOR MANGU LAVING GJ-20-001-010-001/75 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   43 THAKOR BHARATBHAI LAVINGBHAI GJ-20-001-010-001/75 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   44 THAKOR ARJAN SHANKAR(Self) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   45 THAKOR GEETABEN ARJAN(Wife) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   46 THAKOR ISHWAR MAVJI(Son) GJ-20-001-010-001/104 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   47 THAKOR MEGHA TARSI(Son) GJ-20-001-010-001/105 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   48 THAKOR DAYA LAKHMAN(Son) GJ-20-001-010-001/114 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   49 THAKOR JESHA VARSHANG(Self) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   50 THAKOR ARVIND JESHA(Son) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   51 THAKOR LELABHAI RAMSHIBHAI(Self) GJ-20-001-010-001/136 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   52 THAKOR SANKUBEN LELABHAI(Wife) GJ-20-001-010-001/136 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   53 THAKOR KANUBHAI LAGDHIRBHAI(Self) GJ-20-001-010-001/138 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   54 THAKOR TEJIBEN KALABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008621 Credited 13/12/2021   Daily Attendence 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 169290

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

Total Cash payment(In Rs.) Cash 169290 Average Per labour 3135

Total man days : 810