Muster Roll No. : 1164	Date From : 04/08/2017    Date To : 13/08/2017	Sanction No. : 15-2017/18    Sanction Date : 03/08/2017
Work Code : 1120002001/FP/9825057806	Work Name : Flood Desulting (Morum) Work At.Joravargunj (1120002001/FP/9825057806)

Measurement Book Detail

MB NO.  3849        Page NO.  24

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 9 10 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 DHAMABHAI PODABHAI(Self) GJ-20-002-001-002/137 OTHER Joravargunj A A A A A A A A A A 0 0 0 0 0 0 VARAHI 385360 GOKHATAR 1120002WL007165   2 MADHARA NATHIBEN DHAMABHAI(Wife) GJ-20-002-001-002/137 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   3 THAKOR LALABHAI MULAJIBHAI(Self) GJ-20-002-001-002/10 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   4 THAKOR KANTABEN LALABHAI(Wife) GJ-20-002-001-002/10 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   5 THAKOR LALABHAI KUMBHABHAI(Self) GJ-20-002-001-002/110 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   6 THAKOR SUBHIBEN LALABHAI(Wife) GJ-20-002-001-002/110 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   7 THAKOR DADAMBEN KALUBHAI(Wife) GJ-20-002-001-002/114 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   8 THAKOR RAGHUBHAI BABABHAI(Self) GJ-20-002-001-002/183 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   9 THAKOR BABUBHAI RAMABHAI(Self) GJ-20-002-001-002/66 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   10 THAKOR PABUBHAI CHHAGANBHAI(Self) GJ-20-002-001-002/83 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   11 THAKOR PARVATIBEN PABUBHAI(Wife) GJ-20-002-001-002/83 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   12 THAKOR MANJUBEN KANUBHAI(Wife) GJ-20-002-001-002/85 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   13 THAKOR KANUBHAI NABHABHAI(Self) GJ-20-002-001-002/85 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   14 THAKOR MANABEN BABUBHAI(Wife) GJ-20-002-001-002/66 OTHER Joravargunj A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165   15 THAKOR LILABEN RAGHUBHAI(Wife) GJ-20-002-001-002/183 OTHER Joravargunj A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165   16 THAKOR GOVINDBHAI VERASIBHAI DEVAJIBHAI(Self) GJ-20-002-001-002/118 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   17 THAKOR KALUBHAI SOMABHAI(Self) GJ-20-002-001-002/114 OTHER Joravargunj A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165   18 THAKOR RASHIKHAI MAFABHAI(Self) GJ-20-002-001-002/148 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   19 THAKOR ZOMIBEN RASHIKBHAI(Wife) GJ-20-002-001-002/148 OTHER Joravargunj P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL007165 Credited 29/08/2017   Daily Attendence 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1515.7894

Total man days : 150