Muster Roll No. : 3032	Date From : 02/02/2018    Date To : 15/02/2018	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.  24

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 THAKOR DANA SUNDA(Son) GJ-20-001-001-001/57 OTHER Abiyana X X X X X X X X X X A A A A 0 0 0 0 0 0       1120001WL019302   2 THAKOR SAJANABEN BHAGVAN(Wife) GJ-20-001-001-001/416 OTHER Abiyana X X X X X X X X X X P P P A 3 184 552 0 0 552 DENA BANK VARAHI BKDN0140295 1120001WL019302 Credited 12/04/2018   3 THAKOR BHIKHA SANKAR GJ-20-001-001-001/40 OTHER Abiyana X X X X X X X X X X P A A A 1 177 177 0 0 177 DENA BANK VARAHI BKDN0140295 1120001WL019302 Credited 12/04/2018   4 CHAUHAN SURESH MOTI GJ-20-001-001-001/109 SC Abiyana X X X X X X X X X X P P A A 2 148 296 0 0 296 DENA BANK VARAHI BKDN0140295 1120001WL019302 Credited 12/04/2018   5 BAROT MELABHAI ISWARDAN(Self) GJ-20-001-001-001/11214908 OTHER Abiyana X X X X X X X X X X P P P P 4 192 768 0 0 768 DENA BANK VARAHI BKDN0140295 1120001WL019302 Credited 12/04/2018   6 SURESHBHAI BABABHAI RABARI(Son) GJ-20-001-001-001/11215068 OTHER Abiyana X X X X X X X X X X P P P P 4 192 768 0 0 768 DENA BANK VARAHI BKDN0140295 1120001WL019302 Credited 12/04/2018   7 CHAUHAN MANSUKHBHAI PARMABHAI(Self) GJ-20-001-001-001/11214947 SC Abiyana X X X X X X X X X X P P P P 4 171 684 0 0 684 DENA BANK VARAHI BKDN0140295 1120001WL019302 Credited 12/04/2018   8 CHAUHAN ANUBEN MANSUKHBHAI(Wife) GJ-20-001-001-001/11214947 SC Abiyana X X X X X X X X X X P P P P 4 171 684 0 0 684 DENA BANK VARAHI BKDN0140295 1120001WL019302 Credited 12/04/2018   9 THAKOR BHAGAVANBHAI BAVABHAI(Self) GJ-20-001-001-001/11214985 OTHER Abiyana X X X X X X X X X X A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL019302   10 RABARI KABA DEVA(Self) GJ-20-001-001-001/173 OTHER Abiyana X X X X X X X X X X A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL019302   11 RABARI SANTOKBEN KABA(Wife) GJ-20-001-001-001/173 OTHER Abiyana X X X X X X X X X X A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL019302   12 BAROT JASUBHAI ISVARBHAI(Son) GJ-20-001-001-001/44 OTHER Abiyana X X X X X X X X X X P P P A 3 192 576 0 0 576 DENA BANK VARAHI BKDN0140295 1120001WL019302 Credited 12/04/2018   13 BAROT CHAMPABEN SUKHADEV(Self) GJ-20-001-001-001/475 OTHER Abiyana X X X X X X X X X X P P P A 3 187 561 0 0 561 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   14 BAROT SHUKHADEV NARANBHAI(Husband) GJ-20-001-001-001/475 OTHER Abiyana X X X X X X X X X X P P P A 3 187 561 0 0 561 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   15 THAKOR GAVARIBEN PRABHUBHAI(Wife) GJ-20-001-001-001/493 OTHER Abiyana X X X X X X X X X X A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302   16 THAKOR BHARAT AMBARAM(Self) GJ-20-001-001-001/507 OTHER Abiyana X X X X X X X X X X P P P P 4 158 632 0 0 632 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   17 THAKOR GITABEN BHARAT(Wife) GJ-20-001-001-001/507 OTHER Abiyana X X X X X X X X X X P A A A 1 158 158 0 0 158 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   18 THAKOR SUNDA HARI GJ-20-001-001-001/57 OTHER Abiyana X X X X X X X X X X P P P A 3 178 534 0 0 534 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   19 THAKOR KAMUBEN SUNDA GJ-20-001-001-001/57 OTHER Abiyana X X X X X X X X X X P P P A 3 178 534 0 0 534 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   20 THAKOR LAVJI MULJI(Self) GJ-20-001-001-001/374 OTHER Abiyana X X X X X X X X X X P P P A 3 186 558 0 0 558 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   21 THAKOR CHAMPABEN LAVJI(Wife) GJ-20-001-001-001/374 OTHER Abiyana X X X X X X X X X X P P A A 2 186 372 0 0 372 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   22 THAKOR KARSAN KUVRA(Self) GJ-20-001-001-001/396 OTHER Abiyana X X X X X X X X X X P P P P 4 186 744 0 0 744 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   23 THAKOR KANTABEN KARASAN(Wife) GJ-20-001-001-001/396 OTHER Abiyana X X X X X X X X X X P P A A 2 186 372 0 0 372 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   24 THAKOR SANKAR HARI GJ-20-001-001-001/40 OTHER Abiyana X X X X X X X X X X P P P P 4 177 708 0 0 708 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   25 PARMAR MAHENDARBHAI VARASANGBHAI(Self) GJ-20-001-001-001/11215022 OTHER Abiyana X X X X X X X X X X A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302   26 BAROT RAJESHKUMAR NARANBHAI(Self) GJ-20-001-001-001/11215031 OTHER Abiyana X X X X X X X X X X P P P A 3 166 498 0 0 498 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   27 BAROT SONALBEN RAJESHKUMAR(Wife) GJ-20-001-001-001/11215031 OTHER Abiyana X X X X X X X X X X P P P A 3 166 498 0 0 498 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   28 PARMAR GITABEN NAVINBHAI(Wife) GJ-20-001-001-001/11215041 OTHER Abiyana X X X X X X X X X X P P P P 4 192 768 0 0 768 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   29 VARSHABEN KIRANBHAI GOHIL(Wife) GJ-20-001-001-001/11215086 OTHER Abiyana X X X X X X X X X X P P P P 4 169 676 0 0 676 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   30 SHAMJIBHAI MOTIBHAI CHAUHAN(Self) GJ-20-001-001-001/11215088 OTHER Abiyana X X X X X X X X X X P P P P 4 192 768 0 0 768 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   31 THAKOR AMBARAM MOHAN GJ-20-001-001-001/143 OTHER Abiyana X X X X X X X X X X P P P P 4 91 364 0 0 364 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   32 THAKOR HEMIBEN AMBARAM GJ-20-001-001-001/143 OTHER Abiyana X X X X X X X X X X P P P A 3 91 273 0 0 273 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   33 THAKOR JEMAL HARI GJ-20-001-001-001/17 OTHER Abiyana X X X X X X X X X X P P P P 4 192 768 0 0 768 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   34 RABARI RUGNATHA JAYA GJ-20-001-001-001/172 OTHER Abiyana X X X X X X X X X X A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302   35 RABARI SANKUBEN RUGNATH GJ-20-001-001-001/172 OTHER Abiyana X X X X X X X X X X A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302   36 RABARI SENDHA RUGNATH(Son) GJ-20-001-001-001/172 OTHER Abiyana X X X X X X X X X X A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302   37 BAROT SONALBEN DEVABHAI(Self) GJ-20-001-001-001/11214910 OTHER Abiyana X X X X X X X X X X P P P P 4 171 684 0 0 684 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   38 BAROT BHARATBHAI DEVABHAI(Son) GJ-20-001-001-001/11214910 OTHER Abiyana X X X X X X X X X X P P P P 4 171 684 0 0 684 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   39 BAROT UMABEN BHARATBHAI(Daughter-in-Law) GJ-20-001-001-001/11214910 OTHER Abiyana X X X X X X X X X X A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302   40 BAROT CHANDUBHAI SURABHAI(Self) GJ-20-001-001-001/11214911 OTHER Abiyana X X X X X X X X X X P P P P 4 192 768 0 0 768 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   41 THAKOR BHARATBHAI JETHABHAI(Self) GJ-20-001-001-001/11214782 OTHER Abiyana X X X X X X X X X X P P P A 3 192 576 0 0 576 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   42 THAKOR BHAVANABEN BHARATBHAI(Wife) GJ-20-001-001-001/11214782 OTHER Abiyana X X X X X X X X X X P P P A 3 192 576 0 0 576 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   43 PANCHAL KARASAN KESHA(Self) GJ-20-001-001-001/11214812 OTHER Abiyana X X X X X X X X X X P P P P 4 171 684 0 0 684 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   44 PANCHAL LILABEN KARASANBHAI(Wife) GJ-20-001-001-001/11214812 OTHER Abiyana X X X X X X X X X X P P P A 3 171 513 0 0 513 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   45 THAKOR RAYMALBHAI RAMABHAI(Self) GJ-20-001-001-001/11214906 OTHER Abiyana X X X X X X X X X X P P P P 4 183 732 0 0 732 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   46 THAKOR BHAGVAN JAGSHI(Self) GJ-20-001-001-001/416 OTHER Abiyana X X X X X X X X X X P P P P 4 184 736 0 0 736 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   47 CHAUHAN MOTI KHEMA GJ-20-001-001-001/109 SC Abiyana X X X X X X X X X X P P P P 4 148 592 0 0 592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   48 CHAUHAN RESHAMBEN MOTI GJ-20-001-001-001/109 SC Abiyana X X X X X X X X X X A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302   49 THAKOR NAVGAN PUNA(Self) GJ-20-001-001-001/439 OTHER Abiyana X X X X X X X X X X P P P P 4 162 648 0 0 648 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   50 THAKOR VALIBEN NAVGAN(Wife) GJ-20-001-001-001/439 OTHER Abiyana X X X X X X X X X X P P A A 2 162 324 0 0 324 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302 Credited 12/04/2018   51 THAKOR KANTABEN KARSAN GJ-20-001-001-001/83 OTHER Abiyana X X X X X X X X X X A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019302   Daily Attendence 0 0 0 0 0 0 0 0 0 0 39 37 33 20

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 20113

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

Total Cash payment(In Rs.) Cash 22369 Average Per labour 438.6078

Total man days : 129