Muster Roll No. : 658	Date From : 05/06/2017    Date To : 10/06/2017	Sanction No. : 12-768    Sanction Date : 20/05/2017
Work Code : 1120002001/WC/99759920258	Work Name : Aud Bandh Work At. Joravarganj-1 (2017-18) (1120002001/WC/99759920258)

Measurement Book Detail

MB NO.  3849        Page NO.  37

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 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 HEMARAJBHAI SOMABHAI(Son) GJ-20-002-001-002/103 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   2 THAKOR POPATBHAI RAMABHAI(Self) GJ-20-002-001-002/104 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   3 THAKOR GITABEN POPATBHAI(Wife) GJ-20-002-001-002/104 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   4 THAKOR NABHABHAI KUMBHABHAI(Self) GJ-20-002-001-002/105 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   5 THAKOR DINESHBHAI NABHABHAI(Son) GJ-20-002-001-002/105 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   6 MADHARA SUMARBHAI PODABHAI(Self) GJ-20-002-001-002/106 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   7 MADHARA SAJANBEN SUMARBHAI(Wife) GJ-20-002-001-002/106 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   8 THAKOR RAMABHAI KARAMASHIBHAI(Self) GJ-20-002-001-002/107 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   9 THAKOR CHAMPABEN RAMABHAI(Wife) GJ-20-002-001-002/107 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   10 THAKOR VAGHAJIBHAI NAGAJIBHAI(Self) GJ-20-002-001-002/108 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   11 THAKOR DADAMBEN VAGHAJIBHAI(Wife) GJ-20-002-001-002/108 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   12 THAKOR DHARMABEN ISHVARBHAI(Self) GJ-20-002-001-002/109 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   13 THAKOR LALABHAI KUMBHABHAI(Self) GJ-20-002-001-002/110 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   14 THAKOR SUBHIBEN LALABHAI(Wife) GJ-20-002-001-002/110 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   15 THAKOR PUNABHAI RAJABHAI(Self) GJ-20-002-001-002/111 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   16 THAKOR PASHIBEN PUNABHAI(Wife) GJ-20-002-001-002/111 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   17 THAKOR PRAHALADBHAI SOMABHAI(Self) GJ-20-002-001-002/112 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   18 THAKOR TEJIBEN PRAHALADBHAI(Wife) GJ-20-002-001-002/112 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   19 THAKOR LALABHAI MULAJIBHAI(Self) GJ-20-002-001-002/10 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   20 THAKOR KANTABEN LALABHAI(Wife) GJ-20-002-001-002/10 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   21 THAKOR JEMAJI PUNAJI(Self) GJ-20-002-001-002/100 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   22 THAKOR KANTABEN JEMAJI(Wife) GJ-20-002-001-002/100 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   23 THAKOR LALABHAI GANGDASBHAI(Self) GJ-20-002-001-002/102 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   24 THAKOR VIRAMBHAI LALABHAI(Son) GJ-20-002-001-002/102 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   25 THAKOR NIMUBEN VIRAMBHAI(Wife) GJ-20-002-001-002/102 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   26 THAKOR ISHVARBHAI ARJANBHAI(Self) GJ-20-002-001-002/116 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   27 THAKOR KHEMIBEN ISHVARBHAI(Wife) GJ-20-002-001-002/116 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   28 THAKOR RAMESHBHAI KANAJIBHAI(Self) GJ-20-002-001-002/117 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   29 THAKOR MANJUBEN RAMESHBHAI(Wife) GJ-20-002-001-002/117 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   30 THAKOR VIRAMBHAI DHARASHIBHAI(Self) GJ-20-002-001-002/119 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   31 THAKOR KANTABEN VIRAMBHAI(Wife) GJ-20-002-001-002/119 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   32 THAKOR DALUBEN KARAMASIBHAI(Self) GJ-20-002-001-002/12 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   33 THAKOR MADHABHAI BODHABHAI(Self) GJ-20-002-001-002/120 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   34 THAKOR UMABEN MADHABHAI(Wife) GJ-20-002-001-002/120 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   35 THAKOR DADAMBEN KALUBHAI(Wife) GJ-20-002-001-002/114 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   36 THAKOR LAVINGBHAI HAJABHAI(Self) GJ-20-002-001-002/115 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   37 THAKOR KARMABEN LAVINGBHAI(Wife) GJ-20-002-001-002/115 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   38 THAKOR GOVINDBHAI VERASIBHAI DEVAJIBHAI(Self) GJ-20-002-001-002/118 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   39 THAKOR SOMABHAI RAJABHAI(Self) GJ-20-002-001-002/103 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   40 THAKOR KALUBHAI SOMABHAI(Self) GJ-20-002-001-002/114 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   Daily Attendence 40 40 40 40 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30720

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 768

Total man days : 160