Muster Roll No. : 595	Date From : 24/06/2019    Date To : 01/07/2019	Sanction No. : 1120001/2019-2020/330/AS    Sanction Date : 04/05/2019
Work Code : 1120001039/WC/100000000000086923	Work Name : CONTRUCTION OF KHAARI NADI AADBANDH WORK (2019-20) (1120001039/WC/100000000000086923)

Measurement Book Detail

MB NO.  4404        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 8 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 DHARMESHBHAI DIPCHANDBHAI(Son) GJ-20-001-039-001/608 OTHER Varahi P P P P P P P P 8 199 1592 0 0 1592       1120001WL001934 Credited 10/07/2019   2 THAKOR VANJIBHAI NANJIBHAI(Self) GJ-20-001-039-002/107 OTHER Navagam P P P P P P P P 8 103 824 0 0 824 DENA BANK VARAHI BKDN0140295 1120001WL001934 Credited 10/07/2019   3 THAKOR LILABEN VANJIBHAI(Wife) GJ-20-001-039-002/107 OTHER Navagam P A P P P P P P 7 103 721 0 0 721 DENA BANK VARAHI BKDN0140295 1120001WL001934 Credited 10/07/2019   4 THAKOR BHARATBHAI VANJIBHAI(Son) GJ-20-001-039-002/107 OTHER Navagam P P P P P P P P 8 103 824 0 0 824 DENA BANK VARAHI BKDN0140295 1120001WL001934 Credited 10/07/2019   5 VAGHRI ASOKBHAI LAKHMANBHAI(Son) GJ-20-001-039-002/110 OTHER Navagam P P P P P P P P 8 182 1456 0 0 1456 DENA BANK VARAHI BKDN0140295 1120001WL001934 Credited 10/07/2019   6 VAGHRI CHAMPABEN MANABHAI(Wife) GJ-20-001-039-002/11 OTHER Navagam P P P P P P P P 8 199 1592 0 0 1592 DENA BANK VARAHI BKDN0140295 1120001WL001934 Credited 10/07/2019   7 THAKOR BHAVNABEN DANSANGBHAI(Wife) GJ-20-001-039-002/118 OTHER Navagam P P P P P P P P 8 157 1256 0 0 1256 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001934 Credited 10/07/2019   8 THAKOR RANCHODBHAI VANABHAI GJ-20-001-039-002/101 OTHER Navagam P P P P P P P P 8 160 1280 0 0 1280 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001934 Credited 10/07/2019   9 THAKOR MOGHI RANCHOD GJ-20-001-039-002/101 OTHER Navagam P P P P P P P P 8 160 1280 0 0 1280 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001934 Credited 10/07/2019   10 THAKOR MANSUKHBHAI LAKHMANBHAI(Self) GJ-20-001-039-002/111 OTHER Navagam P P P P P P P P 8 112 896 0 0 896 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001934 Credited 10/07/2019   11 THAKOR MADHUBEN MANSUKHBHAI(Wife) GJ-20-001-039-002/111 OTHER Navagam P A P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001934 Credited 10/07/2019   12 THAKOR SANTIBEN MAVJIBHAI(Wife) GJ-20-001-039-002/108 OTHER Navagam P P P P P P P P 8 139 1112 0 0 1112 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001934 Credited 10/07/2019   13 THAKOR MAVJIBHAI AMTHUBHAI(Self) GJ-20-001-039-002/108 OTHER Navagam P P P P P P P P 8 139 1112 0 0 1112 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001934 Credited 10/07/2019   14 THAKOR RADHABEN GOVINDBHAI(Wife) GJ-20-001-039-001/609 OTHER Varahi P P P P P P P P 8 160 1280 0 0 1280 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   15 THAKOR JETIBEN BHANABHAI(Mother) GJ-20-001-039-001/609 OTHER Varahi P P P P P P P P 8 160 1280 0 0 1280 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   16 THAKOR BHINABEN LAVJIBHAI(Wife) GJ-20-001-039-001/617 OTHER Varahi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   17 THAKOR CHAGANBHAI DEVABHAI(Self) GJ-20-001-039-002/102 OTHER Navagam P P P P P P P P 8 159 1272 0 0 1272 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   18 THAKOR DHUDI CHAGAN GJ-20-001-039-002/102 OTHER Navagam P P P P P P P P 8 159 1272 0 0 1272 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   19 THAKOR VARAJANG CHAGAN GJ-20-001-039-002/102 OTHER Navagam P P P P P P P P 8 159 1272 0 0 1272 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   20 THAKOR KANJIBHAI DAJABHAI(Self) GJ-20-001-039-002/104 OTHER Navagam P P P P P P P P 8 164 1312 0 0 1312 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   21 THAKOR SARDABEN KANJIBHAI(Wife) GJ-20-001-039-002/104 OTHER Navagam P P P P P P P P 8 164 1312 0 0 1312 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   22 THAKOR KARSANBHAI GANDABHAI(Self) GJ-20-001-039-002/105 OTHER Navagam P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   23 THAKOR KANTABEN GANDABHAI(Mother) GJ-20-001-039-002/105 OTHER Navagam P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   24 THAKOR LILABEN KARSANBHAI(Wife) GJ-20-001-039-002/105 OTHER Navagam P A P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   25 THAKOR DINESHBHAI GANDABHAI(Brother) GJ-20-001-039-002/105 OTHER Navagam P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   26 THAKOR RAMILABEN DINESHBHAI(Daughter-in-Law) GJ-20-001-039-002/105 OTHER Navagam P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   27 THAKOTR VASRAMBHAI MALUBHAI(Self) GJ-20-001-039-002/106 OTHER Navagam P P P P P P P P 8 137 1096 0 0 1096 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   28 THAKOR SANKUBEN VASRAMBHAI(Wife) GJ-20-001-039-002/106 OTHER Navagam P P P P P P P P 8 137 1096 0 0 1096 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   29 THAKOR MANSUKHBHAI VASRAMBHAI(Son) GJ-20-001-039-002/106 OTHER Navagam P A P P P P P P 7 137 959 0 0 959 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   30 THAKOR BHARATBHAI VASRAMBHAI(Son) GJ-20-001-039-002/106 OTHER Navagam P P P P P P P P 8 137 1096 0 0 1096 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   31 THAKOR BABIBEN DAYARAMBHAI(Wife) GJ-20-001-039-001/11214775 OTHER Varahi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   32 THAKOR CHHANBHAI UKABHAI(Self) GJ-20-001-039-001/11214776 OTHER Varahi P P P P P P P P 8 170 1360 0 0 1360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   33 HINABEN CHHAGANBHAI(Wife) GJ-20-001-039-001/11214776 OTHER Varahi P P P P P P P P 8 170 1360 0 0 1360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   34 THAKOR BHAVSINGBHAI UKABAHI(Self) GJ-20-001-039-001/11214793 OTHER Varahi P P P P P P P P 8 185 1480 0 0 1480 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   35 THAKOR RESAMBEN BHAVSINGBHAI(Wife) GJ-20-001-039-001/11214793 OTHER Varahi P P P P P P P P 8 185 1480 0 0 1480 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   36 THAKOR JAVAHARBHAI UKABHAI(Self) GJ-20-001-039-001/11214794 OTHER Varahi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   37 THAKOR JASODABEN JAVAHARBHAI(Wife) GJ-20-001-039-001/11214794 OTHER Varahi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   38 THAKOR DALPATBHAI PADMAJI(Self) GJ-20-001-039-001/11214797 OTHER Varahi P P P P P P P P 8 198 1584 0 0 1584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   39 THAKOR PARVATIBEN DALPATBHAI(Wife) GJ-20-001-039-001/11214797 OTHER Varahi P P A P P P P P 7 198 1386 0 0 1386 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   40 THAKOR NARENDRABHAI PADMAJI(Self) GJ-20-001-039-001/11214798 OTHER Varahi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   41 THAKOR BHAVNABEN NARENDRABHAI(Wife) GJ-20-001-039-001/11214798 OTHER Varahi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   42 THAKOR UKAJIBHAI KHEMABHAI(Self) GJ-20-001-039-001/603 OTHER Varahi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   43 THAKOR LILABEN UKAJIBHAI(Wife) GJ-20-001-039-001/603 OTHER Varahi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   44 THAKOR PADMAJI RAJAJI(Self) GJ-20-001-039-001/605 OTHER Varahi P P P P P A P P 7 150 1050 0 0 1050 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   45 THAKOR JANUBEN PADMAJI(Wife) GJ-20-001-039-001/605 OTHER Varahi P P P P A P P P 7 150 1050 0 0 1050 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   46 THAKOR DIPCHANDBHAI BHANABHAI(Self) GJ-20-001-039-001/608 OTHER Varahi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   47 THAKOR SANTOKBHAI DIPCHANDBHAI(Wife) GJ-20-001-039-001/608 OTHER Varahi P A P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   48 VAGHRI HIRABHAI CHAGNABHAI(Self) GJ-20-001-039-002/109 OTHER Navagam P P P P P P P P 8 184 1472 0 0 1472 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   49 VAGHRI HIRABEN HIRABHAI GJ-20-001-039-002/109 OTHER Navagam P P P P P P P P 8 184 1472 0 0 1472 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   50 THAKOR AMBARAM RANACHOD GJ-20-001-039-002/101 OTHER Navagam P P P P P P P P 8 160 1280 0 0 1280 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   51 VAGHRI LAKHMANBHAI CHAGANBHAI(Self) GJ-20-001-039-002/110 OTHER Navagam P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   52 VAGHRI ZABIBEN LAKHMANBHAI(Wife) GJ-20-001-039-002/110 OTHER Navagam P P P P A P P P 7 182 1274 0 0 1274 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   53 THAKOR JESANGBHAI LEMBABHAI(Self) GJ-20-001-039-002/11215064 OTHER Navagam P P P A P P P P 7 149 1043 0 0 1043 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   54 THAKOR SITABEN JESANGBHAI(Wife) GJ-20-001-039-002/11215064 OTHER Navagam P A P P P P P P 7 149 1043 0 0 1043 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   55 THAKOR PARAGBHAI DHARSIBHAI(Self) GJ-20-001-039-002/112 OTHER Navagam P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   56 THAKOR SAKTABHAI BHAGVANBHAI(Self) GJ-20-001-039-002/11214929 OTHER Navagam P P P P P P P P 8 150 1200 0 0 1200 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   57 THAKOR HANSABEN SAKTABHAI(Wife) GJ-20-001-039-002/11214929 OTHER Navagam P P P P P P P P 8 150 1200 0 0 1200 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   58 THAKOR DINESHBHAI BHAGVANBHAI(Self) GJ-20-001-039-002/11214930 OTHER Navagam P P P P P P P P 8 150 1200 0 0 1200 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   59 THAKOR NAYANABEN DINESHBHAI(Wife) GJ-20-001-039-002/11214930 OTHER Navagam P P P P P P P P 8 150 1200 0 0 1200 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   60 THAKOR NARANBHAI DHARSHIBHAI(Self) GJ-20-001-039-002/11215061 OTHER Navagam P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   61 THAKOR JENTIBHAI KESABHAI GJ-20-001-039-002/35-A OTHER Navagam P P P P P P P P 8 101 808 0 0 808 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   62 HEMANTBHAI BHARMALBHAI GJ-20-001-039-002/37 OTHER Navagam P P P P P P P A 7 160 1120 0 0 1120 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001934 Credited 10/07/2019   63 THAKOR BHIKHIBEN NARANBHAI(Wife) GJ-20-001-039-002/11215061 OTHER Navagam P P P P P P P P 8 199 1592 0 0 1592 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL001934 Credited 10/07/2019   Daily Attendence 63 57 62 62 61 62 63 62

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 82864

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

Total Cash payment(In Rs.) Cash 82864 Average Per labour 1315.3016

Total man days : 492