Muster Roll No. : 331	Date From : 03/06/2019    Date To : 08/06/2019	Sanction No. : 1120002/2019-2020/368/AS    Sanction Date : 04/05/2019
Work Code : 1120002001/WC/100000000000087258	Work Name : Aud Bandh Work Surve No 42/1/12 At Joravarganj (2019-20) (1120002001/WC/100000000000087258)

Measurement Book Detail

MB NO.  4221        Page NO.  7

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 P 6 185 1110 0 0 1110 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 19/06/2019   2 THAKOR KANTABEN LALABHAI(Wife) GJ-20-002-001-002/10 OTHER Joravargunj P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   3 THAKOR JEMAJI PUNAJI(Self) GJ-20-002-001-002/100 OTHER Joravargunj P P P P A P 5 182 910 0 0 910 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   4 THAKOR KANTABEN JEMAJI(Wife) GJ-20-002-001-002/100 OTHER Joravargunj P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   5 THAKOR VIRAMBHAI LALABHAI(Son) GJ-20-002-001-002/102 OTHER Joravargunj P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   6 THAKOR NIMUBEN VIRAMBHAI(Wife) GJ-20-002-001-002/102 OTHER Joravargunj P P P P A P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   7 THAKOR HEMARAJBHAI SOMABHAI(Son) GJ-20-002-001-002/103 OTHER Joravargunj P P P P P P 6 140 840 0 0 840 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   8 THAKOR KANTABEN HEMRAJBHAI(Daughter-in-Law) GJ-20-002-001-002/103 OTHER Joravargunj P P P P P P 6 140 840 0 0 840 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   9 THAKOR POPATBHAI RAMABHAI(Self) GJ-20-002-001-002/104 OTHER Joravargunj P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   10 THAKOR GITABEN POPATBHAI(Wife) GJ-20-002-001-002/104 OTHER Joravargunj P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 19/06/2019   11 THAKOR NABHABHAI KUMBHABHAI(Self) GJ-20-002-001-002/105 OTHER Joravargunj P P P P P P 6 175 1050 0 0 1050 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   12 THAKOR DINESHBHAI NABHABHAI(Son) GJ-20-002-001-002/105 OTHER Joravargunj P P P P P P 6 175 1050 0 0 1050 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   13 MADHARA SUMARBHAI PODABHAI(Self) GJ-20-002-001-002/106 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   14 MADHARA SAJANBEN SUMARBHAI(Wife) GJ-20-002-001-002/106 OTHER Joravargunj P P P P A P 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   15 THAKOR RAMABHAI KARAMASHIBHAI(Self) GJ-20-002-001-002/107 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   16 THAKOR CHAMPABEN RAMABHAI(Wife) GJ-20-002-001-002/107 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   17 THAKOR VAGHAJIBHAI NAGAJIBHAI(Self) GJ-20-002-001-002/108 OTHER Joravargunj P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   18 THAKOR DADAMBEN VAGHAJIBHAI(Wife) GJ-20-002-001-002/108 OTHER Joravargunj P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   19 THAKOR PRAHALADBHAI SOMABHAI(Self) GJ-20-002-001-002/112 OTHER Joravargunj P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   20 THAKOR TEJIBEN PRAHALADBHAI(Wife) GJ-20-002-001-002/112 OTHER Joravargunj P P P P P A 5 185 925 0 0 925 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   21 THAKOR VIRAMBHAI DHARASHIBHAI(Self) GJ-20-002-001-002/119 OTHER Joravargunj P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 19/06/2019   22 THAKOR KANTABEN VIRAMBHAI(Wife) GJ-20-002-001-002/119 OTHER Joravargunj P P P P A P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   23 THAKOR BHARATBHAI VIRAMBHAI(Son) GJ-20-002-001-002/119 OTHER Joravargunj P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   24 THAKOR MADHABHAI BODHABHAI(Self) GJ-20-002-001-002/120 OTHER Joravargunj P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   25 THAKOR UMABEN MADHABHAI(Wife) GJ-20-002-001-002/120 OTHER Joravargunj P P P P A P 5 174 870 0 0 870 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   26 THAKOR RAMESHBHAI LAVINGBHAI(Self) GJ-20-002-001-002/123 OTHER Joravargunj P P P P A P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   27 THAKOR MADHIBEN RAMESHBHAI(Wife) GJ-20-002-001-002/123 OTHER Joravargunj P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   28 THAKOR LAVINGBHAI PASABHAI(Self) GJ-20-002-001-002/124 OTHER Joravargunj P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   29 THAKOR PARVATIBEN LAVINGBHAI(Wife) GJ-20-002-001-002/124 OTHER Joravargunj P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   30 THAKOR ISHVARBHAI ARJANBHAI(Self) GJ-20-002-001-002/116 OTHER Joravargunj P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   31 THAKOR KHEMIBEN ISHVARBHAI(Wife) GJ-20-002-001-002/116 OTHER Joravargunj P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   32 THAKOR RAMESHBHAI KANAJIBHAI(Self) GJ-20-002-001-002/117 OTHER Joravargunj P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   33 THAKOR MANJUBEN RAMESHBHAI(Wife) GJ-20-002-001-002/117 OTHER Joravargunj P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   34 THAKOR DADAMBEN KALUBHAI(Wife) GJ-20-002-001-002/114 OTHER Joravargunj P P P P A P 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   35 THAKOR LAVINGBHAI HAJABHAI(Self) GJ-20-002-001-002/115 OTHER Joravargunj P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   36 THAKOR KARMABEN LAVINGBHAI(Wife) GJ-20-002-001-002/115 OTHER Joravargunj P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   37 THAKOR GOVINDBHAI VERASIBHAI DEVAJIBHAI(Self) GJ-20-002-001-002/118 OTHER Joravargunj P P P A P P 5 168 840 0 0 840 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   38 THAKOR BHUPATBHAI VASHARAMBHAI(Self) GJ-20-002-001-002/113 OTHER Joravargunj P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   39 THAKOR KALUBHAI SOMABHAI(Self) GJ-20-002-001-002/114 OTHER Joravargunj P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   40 THAKOR ANJANABEN DINESHBHAI(Daughter-in-Law) GJ-20-002-001-002/105 OTHER Joravargunj P P P P P P 6 175 1050 0 0 1050 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001311 Credited 20/06/2019   Daily Attendence 40 40 40 39 33 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41949

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

Total Cash payment(In Rs.) Cash 41949 Average Per labour 1048.725

Total man days : 230