Muster Roll No. : 109	Date From : 16/04/2018    Date To : 21/04/2018	Sanction No. : 13/155    Sanction Date : 30/01/2018
Work Code : 1120002001/WC/99759929978	Work Name : Aud Bandh Work At. Joravarganj Sr.No 42p1 (2017-18) (1120002001/WC/99759929978)

Measurement Book Detail

MB NO.  3849        Page NO.  35

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 RANMALBHAI JEHABHAI(Self) GJ-20-002-001-002/152 OTHER Joravargunj P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   2 THAKOR DINESHBHAI RANMALBHAI GJ-20-002-001-002/152 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   3 THAKOR GAURIBEN DINESHBHAI GJ-20-002-001-002/152 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   4 THAKOR VINODBHAI SHIVABHAI(Self) GJ-20-002-001-002/153 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   5 THAKOR JAYABEN VINODBHAI(Wife) GJ-20-002-001-002/153 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   6 THAKOR RUPASHIBHAI AMARATBHAI(Self) GJ-20-002-001-002/154 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   7 THAKOR PARVATIBEN RUPASHIBHAI(Wife) GJ-20-002-001-002/154 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   8 THAKOR DHARASHIBHAI JAGASHIBHAI(Self) GJ-20-002-001-002/155 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   9 THAKOR JAVIBEN DHARASHIBHAI(Wife) GJ-20-002-001-002/155 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   10 THAKOR MOMAJIBHAI GANESHBHAI(Self) GJ-20-002-001-002/156 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   11 THAKOR MADHIBEN MOMAJIBHAI(Wife) GJ-20-002-001-002/156 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   12 THAKOR JUJABHAI DALSHUKHBHAI(Self) GJ-20-002-001-002/157 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   13 THAKOR RANJANBEN JUJABHAI(Wife) GJ-20-002-001-002/157 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   14 THAKOR DASHRATHBHAI RANMALBHAI(Self) GJ-20-002-001-002/158 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   15 THAKOR MANJUBEN DASHRATHBHAI(Wife) GJ-20-002-001-002/158 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   16 THAKOR SARDABEN HEMANTBHAI(Wife) GJ-20-002-001-002/159 OTHER Joravargunj P P P P P P 6 183 1098 0 0 1098 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   17 THAKOR GOVINDBHAI HAJABHAI(Self) GJ-20-002-001-002/16 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   18 THAKOR BHURIBEN GOVINDBHAI(Wife) GJ-20-002-001-002/16 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   19 THAKOR DINESHBHAI AMARATBHAI(Self) GJ-20-002-001-002/160 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   20 THAKOR KANJIBHAI SANKARBHAI(Self) GJ-20-002-001-002/144 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   21 THAKOR RESAMBEN KANJIBHAI(Wife) GJ-20-002-001-002/144 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   22 THAKOR VISHNUBHAI KANAJIBHAI(Son) GJ-20-002-001-002/144 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   23 THAKOR GITABEN VISHNUBHAI(Daughter-in-Law) GJ-20-002-001-002/144 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   24 THAKOR LAKHMANBHAI GANGDASHBHAI(Self) GJ-20-002-001-002/145 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   25 THAKOR HANSHABEN LAKHMANBHAI(Wife) GJ-20-002-001-002/145 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   26 THAKOR AMATHUBHAI BAVABHAI(Self) GJ-20-002-001-002/146 OTHER Joravargunj P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   27 THAKOR JABIBEN AMATHUBHAI(Wife) GJ-20-002-001-002/146 OTHER Joravargunj P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   28 THAKOR AMARATBHAI KUMBHABHAI(Self) GJ-20-002-001-002/147 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   29 THAKOR ZOMIBEN RASHIKBHAI(Wife) GJ-20-002-001-002/148 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   30 THAKOR KANUBHAI VERASIBHAI(Self) GJ-20-002-001-002/15 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   31 THAKOR SHANTIBEN KANUBHAI(Wife) GJ-20-002-001-002/15 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   32 THAKOR JAGMALBHAI AMATHUBHAI GJ-20-002-001-002/146 OTHER Joravargunj P P P P P P 6 181 1086 0 0 1086 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   33 THAKOR HANSABEN JAGMALBHAI GJ-20-002-001-002/146 OTHER Joravargunj P P P P P P 6 181 1086 0 0 1086 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001057 Credited 07/05/2018   Daily Attendence 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37716

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

Total Cash payment(In Rs.) Cash 37716 Average Per labour 1142.9091

Total man days : 198