Muster Roll No. : 2112	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 1120001/2019-2020/29431/AS    Sanction Date : 20/01/2020
Work Code : 1120001006/WC/100000000000098261	Work Name : Bamroli Raviyana Tank Work 2019-20 (1120001006/WC/100000000000098261)

Measurement Book Detail

MB NO.  4411        Page NO.  1

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 11 12 13 14 15 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 SHITABEN BHEMABHAI(Wife) GJ-20-001-010-001/145 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL007608   2 THAKOR BHEMABHAI SAVJI GJ-20-001-010-001/159 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL007608   3 THAKOR BHEMABHAI SAGTABHAI(Self) GJ-20-001-010-001/145 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 VARAHI 385360 VARAHI 1120001WL007608   4 THAKOR SAGTABHAI LAKHUBHAI(Self) GJ-20-001-010-001/144 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL007608   5 THAKOR GOMTIBEN SAGTABHAI(Wife) GJ-20-001-010-001/144 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL007608   6 THAKOR JAHUBEN JUGAJI(Wife) GJ-20-001-010-001/289 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL007608   7 THAKOR KANJI BAJU GJ-20-001-010-001/35 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL007608   8 THAKOR LADU KANJI GJ-20-001-010-001/35 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL007608   9 THAKOR DASHARATHBHAI ARAJANBHAI GJ-20-001-006-001/170 OTHER Bamroli P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 09/04/2020   10 RAMSI TARSI GJ-20-001-006-001/180 OTHER Bamroli P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   11 THAKOR KAKUBEN RAYSANG GJ-20-001-006-001/2 OTHER Bamroli P P P P P P P P P P P P P P P 15 84 1260 0 0 1260 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   12 THAKOR JALA RAYSANG GJ-20-001-006-001/2 OTHER Bamroli P P P P P P P P P P P P P P P 15 84 1260 0 0 1260 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   13 THAKOR MEVA RAYSANG GJ-20-001-006-001/2 OTHER Bamroli P P P P P P P P P P P P P P P 15 84 1260 0 0 1260 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   14 VIBHA SOMA GJ-20-001-006-001/211 OTHER Bamroli P P P P P P P P P P P P P P P 15 52 780 0 0 780 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   15 DHANIBEN SOMA GJ-20-001-006-001/211 OTHER Bamroli P P P P P P P P P P P P P P P 15 52 780 0 0 780 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   16 THAKOR DHARMABEN HARSAN GJ-20-001-006-001/233 OTHER Bamroli P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   17 THAKOR ISWAR HARSAN GJ-20-001-006-001/233 OTHER Bamroli A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL007608   18 THAKOR BALADEV HARSAN GJ-20-001-006-001/233 OTHER Bamroli A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL007608   19 THAKOR MANSUKH RANCHHAD(Self) GJ-20-001-006-001/3 OTHER Bamroli A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL007608   20 THAKOR RAMABHAI SOMA GJ-20-001-006-001/342 OTHER Bamroli P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 09/04/2020   21 THAKOR LADHABAHI RAMASIBHAI GJ-20-001-006-001/343 OTHER Bamroli P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   22 THAKOR LILABEN LADHA GJ-20-001-006-001/343 OTHER Bamroli P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 09/04/2020   23 THAKOR SHARADABEN ISWAR GJ-20-001-006-001/363 OTHER Bamroli P P P P P P P P P P P P P P P 15 59 885 0 0 885 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   24 THAKOR VIRATA HARCHAND GJ-20-001-006-001/363 OTHER Bamroli P P P P P P P P P P P P P P P 15 59 885 0 0 885 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   25 THAKOR SHANTIBEN RAMU GJ-20-001-006-001/55 OTHER Bamroli P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   26 THAKOR RAMJI VERSI GJ-20-001-006-001/11 OTHER Bamroli P P P P P P P P P P P P P P P 15 102 1530 0 0 1530 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 09/04/2020   27 THAKOR KANJI VERSI GJ-20-001-006-001/11 OTHER Bamroli P P P P P P P P P P P P P P P 15 50 750 0 0 750 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   28 THAKOR JADIBEN KANJI GJ-20-001-006-001/11 OTHER Bamroli P P P P P P P P P P P P P P P 15 50 750 0 0 750 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   29 THAKOR PANIBEN LAXMAN GJ-20-001-006-001/12 OTHER Bamroli P P P P P P P P P P P P P P P 15 98 1470 0 0 1470 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   30 THAKOR BALUBEN RAMESH GJ-20-001-006-001/142 OTHER Bamroli A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL007608   31 THAKOR GANDA SAVSI GJ-20-001-006-001/15 OTHER Bamroli P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   32 THAKOR LALA HAMIR GJ-20-001-006-001/57 OTHER Bamroli P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 09/04/2020   33 THAKOR SONABEN HAMIR (Wife) GJ-20-001-006-001/57 OTHER Bamroli P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   34 THAKOR BAJU MULAJI GJ-20-001-006-001/244 OTHER Bamroli P P P P P P P P P P P P P P P 15 93 1395 0 0 1395 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   35 THAKOR SITABEN ISWAR GJ-20-001-006-001/59 OTHER Bamroli A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL007608   36 THAKOR BABIBEN KHETABHAI GJ-20-001-006-001/74 OTHER Bamroli P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 14/04/2020   37 THAKOR VALAJI KHETABHAI GJ-20-001-006-001/74 OTHER Bamroli P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 DENA BANK VARAHI BKDN0140295 1120001WL007608 Credited 09/04/2020   38 THAKOR RAMESH BHEMA GJ-20-001-006-001/58 OTHER Bamroli P P P P P P P P P P P P P P P 15 81 1215 0 0 1215 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007608 Credited 09/04/2020   39 THAKOR HAMIRBHAI TARASIBHAI GJ-20-001-006-001/84 OTHER Bamroli P P P P P P P P P P P P P P P 15 112 1680 0 0 1680 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007608 Credited 14/04/2020   40 THAKOR ISHWAR MAVJI(Son) GJ-20-001-010-001/104 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   41 THAKOR MEGHA TARSI(Son) GJ-20-001-010-001/105 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   42 THAKOR DAYA LAKHMAN(Son) GJ-20-001-010-001/114 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   43 THAKOR RAMESH ISWAR GJ-20-001-006-001/59 OTHER Bamroli A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   44 THAKOR RATA ISWAR GJ-20-001-006-001/59 OTHER Bamroli P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608 Credited 14/04/2020   45 THAKOR MANGUBEN MANSUKH(Sister) GJ-20-001-006-001/3 OTHER Bamroli P P P P P P P P P P P P P P P 15 88 1320 0 0 1320 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608 Credited 14/04/2020   46 THAKOR ISWAR VERASI GJ-20-001-006-001/59 OTHER Bamroli P P P P P P P P P P P P P P P 15 102 1530 0 0 1530 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608 Credited 14/04/2020   47 THAKOR MAHESH GANDA GJ-20-001-006-001/15 OTHER Bamroli P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608 Credited 14/04/2020   48 THAKOR HAMIR DAYA GJ-20-001-006-001/57 OTHER Bamroli P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608 Credited 09/04/2020   49 THAKOR ARAJAN BAJUBHAI GJ-20-001-006-001/244 OTHER Bamroli P P P P P P P P P P P P P P P 15 196 2940 0 0 2940 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608 Credited 14/04/2020   50 GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   51 THAKOR CHAMAN ZUZA GJ-20-001-010-001/50 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   52 THAKOR HANSHA CHAMAN GJ-20-001-010-001/50 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   53 THAKOR BHEMA SANKAR GJ-20-001-010-001/57 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   54 THAKOR KANTA BHEMA GJ-20-001-010-001/57 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   55 THAKOR GELA KESA GJ-20-001-010-001/72 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   56 THAKOR MANSUKHBHAI BHUDARBHAI GJ-20-001-010-001/296 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   57 THAKOR KAMUBEN MANSUKHBHAI GJ-20-001-010-001/296 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   58 THAKOR AMRUT LAVING(Self) GJ-20-001-010-001/3 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   59 THAKOR BHIKHIBEN AMARAT(Wife) GJ-20-001-010-001/3 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   60 THAKOR TAHAKRBHAI SAVJI GJ-20-001-010-001/159 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   61 THAKOR ARJAN LAVJI GJ-20-001-010-001/163 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   62 THAKOR BHARAT ARJAN GJ-20-001-010-001/163 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   63 THAKOR HARJI MAVJI GJ-20-001-010-001/164 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   64 THAKOR DHANJI SAVSI GJ-20-001-010-001/181 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   65 THAKOR MADHIBEN DHANJI GJ-20-001-010-001/181 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   66 THAKOR BHAGVAN RAYSANG GJ-20-001-010-001/183 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   67 THAKOR PRAVIN KARSHAN GJ-20-001-010-001/187 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   68 THAKOR MADHUBEN PRAVIN GJ-20-001-010-001/187 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   69 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   70 THAKOR VEJIBEN BHEM(Wife) GJ-20-001-010-001/196 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   71 THAKOR ARATIBEN BHEMABHAI(Daughter) GJ-20-001-010-001/196 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   72 THAKOR TARABEN BHEMABHAI(Daughter) GJ-20-001-010-001/196 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   73 THAKOR MUKESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   74 THAKOR AMARAT TALSI(Self) GJ-20-001-010-001/22 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   75 THAKOR CHAMPABEN AMARAT(Wife) GJ-20-001-010-001/22 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   76 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   77 BAJANIYA SAVSI MALA(Self) GJ-20-001-010-001/23 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   78 THAKOR HARSANBHAI LADHUBHAI GJ-20-001-010-001/265 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   79 THAKOR KANATABEN HARSANBHAI GJ-20-001-010-001/265 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   80 THAKOR HEMARAJBHAI JENATIBHAI GJ-20-001-010-001/279 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   81 THAKOR BABIBEN HEMARAJBHAI GJ-20-001-010-001/279 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   82 THAKOR JUGAJI DHUDAJI(Self) GJ-20-001-010-001/289 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007608   83 THAKOR MANIBEN SAVJI GJ-20-001-010-001/159 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL007608   Daily Attendence 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59775

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

Total Cash payment(In Rs.) Cash 59775 Average Per labour 720.1807

Total man days : 480