Muster Roll No. : 77	Date From : 18/04/2017    Date To : 24/04/2017	Sanction No. : 747-1/2016    Sanction Date : 21/04/2016
Work Code : 1120001010/WC/99759903011	Work Name : Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011)

Measurement Book Detail

MB NO.  3648        Page NO.  21

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 ARJAN AMTHU(Son) GJ-20-001-010-001/112 OTHER Daigamda P P P P P P P 7 188 1316 0 0 1316 DENA BANK VARAHI BKDN0140295 1120001WL001059 Credited 05/05/2017   2 THAKOR MANSUKHBHAI VALABHAI(Self) GJ-20-001-010-001/142 OTHER Daigamda P P P P P P P 7 188 1316 0 0 1316 DENA BANK VARAHI BKDN0140295 1120001WL001059 Credited 05/05/2017   3 THAKOR DHIRABHAI NEMABHAI GJ-20-001-010-001/160 OTHER Daigamda P P P P P P P 7 166 1162 0 0 1162 DENA BANK VARAHI BKDN0140295 1120001WL001059 Credited 05/05/2017   4 THAKOR DINESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P P P P 7 166 1162 0 0 1162 DENA BANK VARAHI BKDN0140295 1120001WL001059 Credited 05/05/2017   5 THAKOR MADHIBEN JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P P P P 7 169 1183 0 0 1183 DENA BANK VARAHI BKDN0140295 1120001WL001059 Credited 05/05/2017   6 THAKOR KANJI BAJU GJ-20-001-010-001/35 OTHER Daigamda P P P P P P P 7 173 1211 0 0 1211 DENA BANK VARAHI BKDN0140295 1120001WL001059 Credited 05/05/2017   7 THAKOR RAJUBHAI TALSHIBHAI(Daughter) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P P 7 175 1225 0 0 1225 DENA BANK VARAHI BKDN0140295 1120001WL001059 Credited 05/05/2017   8 THAKOR NIMU VAGHA GJ-20-001-010-001/76 OTHER Daigamda P P P P P P P 7 184 1288 0 0 1288 DENA BANK VARAHI BKDN0140295 1120001WL001059 Credited 05/05/2017   9 THAKOR MEGHA TARSI(Son) GJ-20-001-010-001/105 OTHER Daigamda P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   10 THAKOR CHAMAN ZUZA GJ-20-001-010-001/50 OTHER Daigamda P P P P P P P 7 173 1211 0 0 1211 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   11 THAKOR HANSHA CHAMAN GJ-20-001-010-001/50 OTHER Daigamda P P P P P P P 7 184 1288 0 0 1288 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   12 THAKOR MANGU LAVING GJ-20-001-010-001/75 OTHER Daigamda P P P P P P P 7 184 1288 0 0 1288 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   13 THAKOR BHARATBHAI LAVINGBHAI GJ-20-001-010-001/75 OTHER Daigamda P P P P P P P 7 184 1288 0 0 1288 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   14 BAJANIYA SAVSI MALA(Self) GJ-20-001-010-001/23 OTHER Daigamda P P P P P P P 7 175 1225 0 0 1225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   15 THAKOR VASABHAI CHATHABHAI GJ-20-001-010-001/242 OTHER Daigamda P P P P P P P 7 175 1225 0 0 1225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   16 THAKOR GITABEN VASABHAI GJ-20-001-010-001/242 OTHER Daigamda P P P P P P P 7 173 1211 0 0 1211 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   17 SADHU GANPATBHAI JENATIBHAI GJ-20-001-010-001/297 OTHER Daigamda P P P P P P P 7 173 1211 0 0 1211 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   18 THAKOR MUKESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P P P P 7 169 1183 0 0 1183 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   19 THAKOR CHAMPABEN AMARAT(Wife) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P P 7 169 1183 0 0 1183 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   20 THAKOR BHUPATBHAI TALSHIBHAI(Son) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P P 7 169 1183 0 0 1183 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   21 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P 7 166 1162 0 0 1162 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   22 THAKOR VEJIBEN BHEM(Wife) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P 7 166 1162 0 0 1162 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   23 THAKOR NEMABHAI SAVJI GJ-20-001-010-001/160 OTHER Daigamda P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001059 Credited 05/05/2017   24 THAKOR MANABHAI KESHABHAI GJ-20-001-010-001/221 OTHER Daigamda P P P P P P P 7 175 1225 0 0 1225 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001059 Credited 05/05/2017   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29540

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

Total Cash payment(In Rs.) Cash 29540 Average Per labour 1230.8334

Total man days : 168