Muster Roll No. : 3237	Date From : 11/03/2019    Date To : 16/03/2019	Sanction No. : 1120002/2018-2019/54/AS    Sanction Date : 02/02/2019
Work Code : 1120002001/WC/99759944538	Work Name : Aud Bandh Work Surve No 42/1/7 At Joravarganj (2018-19) (1120002001/WC/99759944538)

Measurement Book Detail

MB NO.  3849        Page NO.  81

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 LALABHAI MULAJIBHAI(Self) GJ-20-002-001-002/10 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 11/04/2019   2 THAKOR KANTABEN LALABHAI(Wife) GJ-20-002-001-002/10 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   3 THAKOR JEMAJI PUNAJI(Self) GJ-20-002-001-002/100 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   4 THAKOR KANTABEN JEMAJI(Wife) GJ-20-002-001-002/100 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   5 THAKOR LALABHAI GANGDASBHAI(Self) GJ-20-002-001-002/102 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   6 THAKOR VIRAMBHAI LALABHAI(Son) GJ-20-002-001-002/102 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   7 THAKOR NIMUBEN VIRAMBHAI(Wife) GJ-20-002-001-002/102 OTHER Joravargunj A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482   8 THAKOR HEMARAJBHAI SOMABHAI(Son) GJ-20-002-001-002/103 OTHER Joravargunj P P P P P A 5 150 750 0 0 750 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   9 THAKOR KANTABEN HEMRAJBHAI(Daughter-in-Law) GJ-20-002-001-002/103 OTHER Joravargunj P P P P P A 5 150 750 0 0 750 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   10 THAKOR POPATBHAI RAMABHAI(Self) GJ-20-002-001-002/104 OTHER Joravargunj P P P P P A 5 173 865 0 0 865 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   11 THAKOR GITABEN POPATBHAI(Wife) GJ-20-002-001-002/104 OTHER Joravargunj P P P P P A 5 173 865 0 0 865 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 11/04/2019   12 THAKOR NABHABHAI KUMBHABHAI(Self) GJ-20-002-001-002/105 OTHER Joravargunj P P P P P A 5 176 880 0 0 880 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   13 THAKOR DINESHBHAI NABHABHAI(Son) GJ-20-002-001-002/105 OTHER Joravargunj P P P P P A 5 176 880 0 0 880 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   14 MADHARA SUMARBHAI PODABHAI(Self) GJ-20-002-001-002/106 OTHER Joravargunj P P P P P A 5 142 710 0 0 710 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   15 MADHARA SAJANBEN SUMARBHAI(Wife) GJ-20-002-001-002/106 OTHER Joravargunj P P P P P A 5 142 710 0 0 710 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   16 THAKOR RAMABHAI KARAMASHIBHAI(Self) GJ-20-002-001-002/107 OTHER Joravargunj P P P P P A 5 180 900 0 0 900 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   17 THAKOR CHAMPABEN RAMABHAI(Wife) GJ-20-002-001-002/107 OTHER Joravargunj P P P P P A 5 180 900 0 0 900 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   18 THAKOR VAGHAJIBHAI NAGAJIBHAI(Self) GJ-20-002-001-002/108 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   19 THAKOR DADAMBEN VAGHAJIBHAI(Wife) GJ-20-002-001-002/108 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   20 THAKOR DHARMABEN ISHVARBHAI(Self) GJ-20-002-001-002/109 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   21 THAKOR LALABHAI KUMBHABHAI(Self) GJ-20-002-001-002/110 OTHER Joravargunj P P P P P A 5 139 695 0 0 695 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   22 THAKOR SUBHIBEN LALABHAI(Wife) GJ-20-002-001-002/110 OTHER Joravargunj P P P P P A 5 139 695 0 0 695 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   23 THAKOR PUNABHAI RAJABHAI(Self) GJ-20-002-001-002/111 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 11/04/2019   24 THAKOR PASHIBEN PUNABHAI(Wife) GJ-20-002-001-002/111 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   25 THAKOR PRAHALADBHAI SOMABHAI(Self) GJ-20-002-001-002/112 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   26 THAKOR TEJIBEN PRAHALADBHAI(Wife) GJ-20-002-001-002/112 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   27 THAKOR VIRAMBHAI DHARASHIBHAI(Self) GJ-20-002-001-002/119 OTHER Joravargunj P P P P P A 5 150 750 0 0 750 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 11/04/2019   28 THAKOR KANTABEN VIRAMBHAI(Wife) GJ-20-002-001-002/119 OTHER Joravargunj P P P P P A 5 150 750 0 0 750 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   29 THAKOR BHARATBHAI VIRAMBHAI(Son) GJ-20-002-001-002/119 OTHER Joravargunj P P P P P A 5 150 750 0 0 750 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   30 THAKOR DALUBEN KARAMASIBHAI(Self) GJ-20-002-001-002/12 OTHER Joravargunj A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482   31 THAKOR MADHABHAI BODHABHAI(Self) GJ-20-002-001-002/120 OTHER Joravargunj P P P P P A 5 171 855 0 0 855 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   32 THAKOR UMABEN MADHABHAI(Wife) GJ-20-002-001-002/120 OTHER Joravargunj P P P P P A 5 171 855 0 0 855 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   33 THAKOR CHAMPABEN GOVINDBHAI(Wife) GJ-20-002-001-002/122 OTHER Joravargunj P P P P P A 5 178 890 0 0 890 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   34 THAKOR RAMESHBHAI LAVINGBHAI(Self) GJ-20-002-001-002/123 OTHER Joravargunj P P P P P A 5 165 825 0 0 825 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   35 THAKOR MADHIBEN RAMESHBHAI(Wife) GJ-20-002-001-002/123 OTHER Joravargunj P P P P P A 5 165 825 0 0 825 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   36 THAKOR LAVINGBHAI PASABHAI(Self) GJ-20-002-001-002/124 OTHER Joravargunj P P P P P A 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   37 THAKOR PARVATIBEN LAVINGBHAI(Wife) GJ-20-002-001-002/124 OTHER Joravargunj P P P P P A 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   38 MADHARA DHALABHAI BADARKHAN(Self) GJ-20-002-001-002/125-A OTHER Joravargunj P P P P P A 5 147 735 0 0 735 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   39 MADHARA BHACHABHAI DHALABHAI(Wife) GJ-20-002-001-002/125-A OTHER Joravargunj P P P P P A 5 147 735 0 0 735 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   40 THAKOR ISHVARBHAI ARJANBHAI(Self) GJ-20-002-001-002/116 OTHER Joravargunj P P P P P A 5 150 750 0 0 750 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   41 THAKOR KHEMIBEN ISHVARBHAI(Wife) GJ-20-002-001-002/116 OTHER Joravargunj P P P P P A 5 150 750 0 0 750 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   42 THAKOR RAMESHBHAI KANAJIBHAI(Self) GJ-20-002-001-002/117 OTHER Joravargunj P P P P P A 5 166 830 0 0 830 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   43 THAKOR MANJUBEN RAMESHBHAI(Wife) GJ-20-002-001-002/117 OTHER Joravargunj P P P P P A 5 166 830 0 0 830 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   44 THAKOR DADAMBEN KALUBHAI(Wife) GJ-20-002-001-002/114 OTHER Joravargunj P P P P P A 5 163 815 0 0 815 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   45 THAKOR LAVINGBHAI HAJABHAI(Self) GJ-20-002-001-002/115 OTHER Joravargunj P P P P P A 5 120 600 0 0 600 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   46 THAKOR HANSABEN RASHIKBHAI(Wife) GJ-20-002-001-002/126 OTHER Joravargunj P P P P P A 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   47 THAKOR KARMABEN LAVINGBHAI(Wife) GJ-20-002-001-002/115 OTHER Joravargunj P P P P P A 5 120 600 0 0 600 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   48 THAKOR GOVINDBHAI VERASIBHAI DEVAJIBHAI(Self) GJ-20-002-001-002/118 OTHER Joravargunj P P P P P A 5 180 900 0 0 900 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   49 THAKOR RASHIKBHAI SAVADANBHAI(Self) GJ-20-002-001-002/126 OTHER Joravargunj P P P P P A 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 11/04/2019   50 THAKOR KALUBHAI SOMABHAI(Self) GJ-20-002-001-002/114 OTHER Joravargunj P P P P P A 5 163 815 0 0 815 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   Daily Attendence 48 48 48 48 48 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40230

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

Total Cash payment(In Rs.) Cash 40230 Average Per labour 804.6

Total man days : 240