Muster Roll No. : 158	Date From : 12/04/2021    Date To : 17/04/2021	Sanction No. : 1120002/2021-2022/38390/AS    Sanction Date : 06/04/2021
Work Code : 1120002001/WC/100000000000125112	Work Name : Aud Bandh Work Surve No 11-12 At Joravarganj (2020-21) (1120002001/WC/100000000000125112)

Measurement Book Detail

MB NO.  4221        Page NO.  18

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 MADHARA SUMARBHAI PODABHAI(Self) GJ-20-002-001-002/106 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   2 MADHARA SAJANBEN SUMARBHAI(Wife) GJ-20-002-001-002/106 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   3 THAKOR RAMABHAI KARAMASHIBHAI(Self) GJ-20-002-001-002/107 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   4 THAKOR CHAMPABEN RAMABHAI(Wife) GJ-20-002-001-002/107 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   5 THAKOR VAGHAJIBHAI NAGAJIBHAI(Self) GJ-20-002-001-002/108 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   6 THAKOR DADAMBEN VAGHAJIBHAI(Wife) GJ-20-002-001-002/108 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   7 THAKOR DHARMABEN ISHVARBHAI(Self) GJ-20-002-001-002/109 OTHER Joravargunj P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   8 THAKOR VINODBHAI ISHVARBHAI(Son) GJ-20-002-001-002/109 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   9 THAKOR LALABHAI KUMBHABHAI(Self) GJ-20-002-001-002/110 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   10 THAKOR SUBHIBEN LALABHAI(Wife) GJ-20-002-001-002/110 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   11 THAKOR PUNABHAI RAJABHAI(Self) GJ-20-002-001-002/111 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 07/05/2021   12 THAKOR PASHIBEN PUNABHAI(Wife) GJ-20-002-001-002/111 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   13 THAKOR PRAHALADBHAI SOMABHAI(Self) GJ-20-002-001-002/112 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   14 THAKOR TEJIBEN PRAHALADBHAI(Wife) GJ-20-002-001-002/112 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   15 THAKOR LALABHAI MULAJIBHAI(Self) GJ-20-002-001-002/10 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 07/05/2021   16 THAKOR KANTABEN LALABHAI(Wife) GJ-20-002-001-002/10 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   17 THAKOR JEMAJI PUNAJI(Self) GJ-20-002-001-002/100 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   18 THAKOR KANTABEN JEMAJI(Wife) GJ-20-002-001-002/100 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   19 THAKOR LALABHAI GANGDASBHAI(Self) GJ-20-002-001-002/102 OTHER Joravargunj P P P P P P 6 219 1314 0 0 1314 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   20 THAKOR HEMARAJBHAI SOMABHAI(Son) GJ-20-002-001-002/103 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   21 THAKOR KANTABEN HEMRAJBHAI(Daughter-in-Law) GJ-20-002-001-002/103 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   22 THAKOR POPATBHAI RAMABHAI(Self) GJ-20-002-001-002/104 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   23 THAKOR GITABEN POPATBHAI(Wife) GJ-20-002-001-002/104 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 07/05/2021   24 THAKOR NABHABHAI KUMBHABHAI(Self) GJ-20-002-001-002/105 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   25 THAKOR DINESHBHAI NABHABHAI(Son) GJ-20-002-001-002/105 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   26 THAKOR DADAMBEN KALUBHAI(Wife) GJ-20-002-001-002/114 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   27 THAKOR LAVINGBHAI HAJABHAI(Self) GJ-20-002-001-002/115 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   28 THAKOR ISHVARBHAI ARJANBHAI(Self) GJ-20-002-001-002/116 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   29 THAKOR KHEMIBEN ISHVARBHAI(Wife) GJ-20-002-001-002/116 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   30 THAKOR GOVINDBHAI VERASIBHAI DEVAJIBHAI(Self) GJ-20-002-001-002/118 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   31 THAKOR KARMABEN LAVINGBHAI(Wife) GJ-20-002-001-002/115 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   32 THAKOR ANJANABEN DINESHBHAI(Daughter-in-Law) GJ-20-002-001-002/105 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   33 THAKOR SOMABHAI RAJABHAI(Self) GJ-20-002-001-002/103 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 07/05/2021   34 THAKOR BHUPATBHAI VASHARAMBHAI(Self) GJ-20-002-001-002/113 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   35 THAKOR SOMIBEN BHUPATBHAI(Wife) GJ-20-002-001-002/113 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   36 THAKOR KALUBHAI SOMABHAI(Self) GJ-20-002-001-002/114 OTHER Joravargunj P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000713 Credited 06/05/2021   Daily Attendence 36 36 36 36 36 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48130

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

Total Cash payment(In Rs.) Cash 48130 Average Per labour 1336.9445

Total man days : 215