Muster Roll No. : 2055	Date From : 31/01/2020    Date To : 14/02/2020	Sanction No. : 1120001/2019-2020/358/AS    Sanction Date : 04/05/2019
Work Code : 1120001017/WC/100000000000087157	Work Name : Gadsai Village Deeping Pond Work (2019-20) (1120001017/WC/100000000000087157)

Measurement Book Detail

MB NO.  4048        Page NO.  89

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 lilaben bababhai GJ-20-001-017-001/108 OTHER Gadsai P P P P P P P P P P P P P P A 14 57 798 0 0 798       1120001WL007695 Credited 14/04/2020   2 juneja asrafbhai usmanbha GJ-20-001-017-001/166 OTHER Gadsai P P P P P P P P P P P P P P A 14 65 910 0 0 910 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   3 thakor lakhamanbhai sendhabhai GJ-20-001-017-001/178 OTHER Gadsai P P P P P P P P P P P P P P A 14 83 1162 0 0 1162 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   4 thakor surajben ransodbhai GJ-20-001-017-001/104 OTHER Gadsai P P P P P P P P P P P P P P A 14 125 1750 0 0 1750 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   5 thakor mansukbhai ransodbhai GJ-20-001-017-001/104 OTHER Gadsai P P P P P P P P P P P P P P A 14 190 2660 0 0 2660 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   6 thakor kanubhai ransodbhai GJ-20-001-017-001/104 OTHER Gadsai P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   7 thakor sankuben sambhubhai GJ-20-001-017-001/216 OTHER Gadsai P P P P P P P P P P P P P P A 14 56 784 0 0 784 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   8 thakor jalarambhai manabhai GJ-20-001-017-001/22 OTHER Gadsai P P P P P P P P P P P P P P A 14 31 434 0 0 434 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   9 DINESHBHAI(Son) GJ-20-001-017-001/2659484 OTHER Gadsai P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   10 thakor ratanben isvarbhai GJ-20-001-017-001/284 OTHER Gadsai P P P P P P P P P P P P P P A 14 126 1764 0 0 1764 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   11 thakor lalabhai raghabhai GJ-20-001-017-001/4 OTHER Gadsai P P P P P P P P P P P P P P A 14 168 2352 0 0 2352 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   12 thakor raghubhai keshabhai GJ-20-001-017-001/55 OTHER Gadsai P P P P P P P P P P P P P P A 14 134 1876 0 0 1876 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   13 thakor amratbhai saganbhai GJ-20-001-017-001/76 OTHER Gadsai P P P P P P P P P P P P P P A 14 57 798 0 0 798 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   14 thakor sambhubhai maganbhai GJ-20-001-017-001/84 OTHER Gadsai P P P P P P P P P P P P P P A 14 53 742 0 0 742 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   15 thakor dasratbhai parbhubhai GJ-20-001-017-001/9 OTHER Gadsai P P P P P P P P P P P P P P A 14 171 2394 0 0 2394 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007695 Credited 16/04/2020   16 LALABHAI(Self) GJ-20-001-017-001/2659484 OTHER Gadsai P P P P P P P P P P P P P P A 14 156 2184 0 0 2184 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007695 Credited 14/04/2020   17 thakor versibhai bhurabhai GJ-20-001-017-001/86 OTHER Gadsai P P P P P P P P P P P P P P A 14 172 2408 0 0 2408 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007695 Credited 14/04/2020   18 ISHVARBHAI(Self) GJ-20-001-017-001/2659494 OTHER Gadsai P P P P P P P P P P P P P P A 14 149 2086 0 0 2086 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007695 Credited 14/04/2020   19 thakor sonabhai jenabhai GJ-20-001-017-001/283 OTHER Gadsai P P P P P P P P P P P P P P A 14 173 2422 0 0 2422 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007695 Credited 14/04/2020   20 safdhu rafmeshdas isavardas GJ-20-001-017-001/132 OTHER Gadsai P P P P P P P P P P P P P P A 14 86 1204 0 0 1204 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007695 Credited 14/04/2020   21 thakor nanjibhai saganbhai GJ-20-001-017-001/408 OTHER Gadsai P P P P P P P P P P P P P P A 14 129 1806 0 0 1806 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007695 Credited 14/04/2020   22 thakor pasabhai sendhabhai GJ-20-001-017-001/309 OTHER Gadsai P P P P P P P P P P P P P P A 14 88 1232 0 0 1232 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007695 Credited 14/04/2020   23 thakor sambhubhai bhikhabhai GJ-20-001-017-001/216 OTHER Gadsai P P P P P P P P P P P P P P A 14 89 1246 0 0 1246 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007695 Credited 16/04/2020   24 thakor bababhai sendhdbhai GJ-20-001-017-001/108 OTHER Gadsai P P P P P P P P P P P P P P A 14 140 1960 0 0 1960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009609 Credited 01/05/2020   25 thakor prabhubhai sankabhai GJ-20-001-017-001/323 OTHER Gadsai P P P P P P P P P P P P P P A 14 163 2282 0 0 2282 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007695 Credited 14/04/2020   26 thakor mansukhbhai khegarbhai GJ-20-001-017-001/158 OTHER Gadsai P P P P P P P P P P P P P P A 14 113 1582 0 0 1582 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007695 Credited 16/04/2020   27 thakor sambhubhai khegarbhai GJ-20-001-017-001/288 OTHER Gadsai P P P P P P P P P P P P P P A 14 96 1344 0 0 1344 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007695 Credited 14/04/2020   28 thakor amaratbhai sambhubhai GJ-20-001-017-001/216 OTHER Gadsai P P P P P P P P P P P P P P A 14 181 2534 0 0 2534 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007695 Credited 14/04/2020   29 HARIBHAI(Self) GJ-20-001-017-001/2659492 OTHER Gadsai P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007695 Credited 14/04/2020   30 thakor umedbhai bhavabhai GJ-20-001-017-001/289 OTHER Gadsai P P P P P P P P P P P P P P A 14 84 1176 0 0 1176 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007695 Credited 14/04/2020   31 thakor lavinbhai govabhai GJ-20-001-017-001/290 OTHER Gadsai P P P P P P P P P P P P P P A 14 121 1694 0 0 1694 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007695 Credited 14/04/2020   32 thakor momjibhai sankabhai(Self) GJ-20-001-017-001/79 OTHER Gadsai P P P P P P P P P P P P P P A 14 186 2604 0 0 2604 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007695 Credited 16/04/2020   33 THAKOR MANSUKHBHAI SAMBHIUBHAI(Self) GJ-20-001-017-001/232 OTHER Gadsai P P P P P P P P P P P P P P A 14 148 2072 0 0 2072 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007695 Credited 14/04/2020   Daily Attendence 33 33 33 33 33 33 33 33 33 33 33 33 33 33 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 58030

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

Total Cash payment(In Rs.) Cash 58030 Average Per labour 1758.4849

Total man days : 462