Muster Roll No. : 294	Date From : 22/05/2017    Date To : 27/05/2017	Sanction No. : 12-768    Sanction Date : 20/05/2017
Work Code : 1120002001/WC/99759920258	Work Name : Aud Bandh Work At. Joravarganj-1 (2017-18) (1120002001/WC/99759920258)

Measurement Book Detail

MB NO.  3769        Page NO.  93

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 HANSABEN RASHIKBHAI(Wife) GJ-20-002-001-002/126 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   2 THAKOR RAMASHIBHAI SANKARBHAI(Self) GJ-20-002-001-002/128 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   3 THAKOR CHEHARBEN RAMASHIBHAI(Wife) GJ-20-002-001-002/128 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   4 THAKOR JEWATBHAI SOMABHAI(Self) GJ-20-002-001-002/131 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   5 THAKOR BHAVNABEN JEWATBHAI(Wife) GJ-20-002-001-002/131 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   6 THAKOR RAYA PUNA(Self) GJ-20-002-001-002/134 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   7 THAKOR SITA RAYA(Wife) GJ-20-002-001-002/134 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   8 THAKOR LASHUBEN SAVDANBHAI(Wife) GJ-20-002-001-002/143 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   9 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 1120002WL003048 Credited 14/06/2017   10 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 1120002WL003048 Credited 14/06/2017   11 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 1120002WL003048 Credited 14/06/2017   12 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 1120002WL003048 Credited 14/06/2017   13 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 1120002WL003048 Credited 14/06/2017   14 THAKOR AMATHUBHAI BAVABHAI(Self) GJ-20-002-001-002/146 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   15 THAKOR JABIBEN AMATHUBHAI(Wife) GJ-20-002-001-002/146 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   16 MADHARA DHALABHAI BADARKHAN(Self) GJ-20-002-001-002/125-A OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   17 MADHARA BHACHABHAI DHALABHAI(Wife) GJ-20-002-001-002/125-A OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   18 THAKOR SENDHABHAI DHUDABHAI(Self) GJ-20-002-001-002/136 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   19 MADHARA NATHIBEN DHAMABHAI(Wife) GJ-20-002-001-002/137 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   20 THAKOR GANESHBHAI BHAMABHAI(Self) GJ-20-002-001-002/140 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   21 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 1120002WL003048 Credited 14/06/2017   22 THAKOR DASHRATHBHAI NABHABHAI(Self) GJ-20-002-001-002/149 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   23 THAKOR VIRAJIBHAI NABHABHAI(Self) GJ-20-002-001-002/150 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   24 THAKOR JASHIBEN VIRAJIBHAI(Wife) GJ-20-002-001-002/150 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   25 THAKOR RANMALBHAI JEHABHAI(Self) 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 1120002WL003048 Credited 14/06/2017   26 THAKOR RAJIBEN DASHRATHBHAI(Wife) GJ-20-002-001-002/149 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   27 THAKOR RASHIKHAI MAFABHAI(Self) 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 1120002WL003048 Credited 14/06/2017   28 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 1120002WL003048 Credited 14/06/2017   29 THAKOR JASHIBEN GANESHBHAI(Wife) GJ-20-002-001-002/140 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   30 THAKOR SAVDANBHAI BHUDARBHAI(Self) GJ-20-002-001-002/143 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   31 THAKOR MANASANGBHAI SAVADANBHAI(Self) GJ-20-002-001-002/14 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   32 THAKOR RASHIKBHAI SAVADANBHAI(Self) GJ-20-002-001-002/126 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   33 THAKOR JAGMALBHAI AMATHUBHAI GJ-20-002-001-002/146 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   34 THAKOR HANSABEN JAGMALBHAI GJ-20-002-001-002/146 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   35 THAKOR SUKHA RAYA(Son) GJ-20-002-001-002/134 OTHER Joravargunj P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   36 THAKOR VASHJIBHAI SAVDANBHAI(Self) GJ-20-002-001-002/129 OTHER Joravargunj P P P P P P 6 181 1086 0 0 1086 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   37 THAKOR JASHIBEN VASHJIBHAI(Wife) GJ-20-002-001-002/129 OTHER Joravargunj P P P P P P 6 181 1086 0 0 1086 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003048 Credited 14/06/2017   Daily Attendence 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42492

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

Total Cash payment(In Rs.) Cash 42492 Average Per labour 1148.4324

Total man days : 222