Muster Roll No. : 3238	Date From : 11/03/2019    Date To : 16/03/2019	Sanction No. : 1120002/2018-2019/54/AS    Sanction Date : 02/02/2019
Work Code : 1120002001/WC/99759944538	Work Name : Aud Bandh Work Surve No 42/1/7 At Joravarganj (2018-19) (1120002001/WC/99759944538)

Measurement Book Detail

MB NO.  3849        Page NO.  81

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 JAGUBHAI VASHARAMBHAI(Son) GJ-20-002-001-002/13 OTHER Joravargunj P P P P P A 5 170 850 0 0 850 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   2 THAKOR DEVIBEN JAGUBHAI(Daughter-in-Law) GJ-20-002-001-002/13 OTHER Joravargunj P P P P P A 5 170 850 0 0 850 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   3 THAKOR JEWATBHAI SOMABHAI(Self) GJ-20-002-001-002/131 OTHER Joravargunj P P P P P A 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   4 THAKOR BHAVNABEN JEWATBHAI(Wife) GJ-20-002-001-002/131 OTHER Joravargunj P P P P P A 5 190 950 0 0 950 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   5 THAKOR JALABHAI PUNABHAI(Self) GJ-20-002-001-002/132 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   6 THAKOR HANSABEN JALABHAI(Wife) GJ-20-002-001-002/132 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   7 THAKOR SENDHABHAI DHUDABHAI(Self) GJ-20-002-001-002/136 OTHER Joravargunj P P P P P A 5 140 700 0 0 700 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   8 THAKOR RATANBEN SEDHABHAI(Wife) GJ-20-002-001-002/136 OTHER Joravargunj P P P P P A 5 140 700 0 0 700 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   9 MADHARA NATHIBEN DHAMABHAI(Wife) GJ-20-002-001-002/137 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   10 THAKOR SOMIBEN JALABHAI(Wife) GJ-20-002-001-002/127 OTHER Joravargunj P P P P P A 5 140 700 0 0 700 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   11 THAKOR RAMASHIBHAI SANKARBHAI(Self) GJ-20-002-001-002/128 OTHER Joravargunj P P P P P A 5 177 885 0 0 885 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   12 THAKOR CHEHARBEN RAMASHIBHAI(Wife) GJ-20-002-001-002/128 OTHER Joravargunj P P P P P A 5 177 885 0 0 885 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   13 THAKOR LASHUBEN SAVDANBHAI(Wife) GJ-20-002-001-002/143 OTHER Joravargunj A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482   14 THAKOR LAKHMANBHAI GANGDASHBHAI(Self) GJ-20-002-001-002/145 OTHER Joravargunj P P P P P A 5 193 965 0 0 965 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   15 THAKOR HANSHABEN LAKHMANBHAI(Wife) GJ-20-002-001-002/145 OTHER Joravargunj P P P P P A 5 193 965 0 0 965 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   16 THAKOR AMATHUBHAI BAVABHAI(Self) GJ-20-002-001-002/146 OTHER Joravargunj P P P P P A 5 141 705 0 0 705 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   17 THAKOR VIRAJIBHAI NABHABHAI(Self) GJ-20-002-001-002/150 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   18 THAKOR JASHIBEN VIRAJIBHAI(Wife) GJ-20-002-001-002/150 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   19 THAKOR VIRAMBHAI MODAJIBHAI(Self) GJ-20-002-001-002/151 OTHER Joravargunj A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482   20 THAKOR TEJIBEN VIRAMBHAI(Wife) GJ-20-002-001-002/151 OTHER Joravargunj A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482   21 THAKOR DINESHBHAI RANMALBHAI GJ-20-002-001-002/152 OTHER Joravargunj P P P P P A 5 172 860 0 0 860 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   22 THAKOR GAURIBEN DINESHBHAI GJ-20-002-001-002/152 OTHER Joravargunj P P P P P A 5 172 860 0 0 860 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   23 THAKOR VINODBHAI SHIVABHAI(Self) GJ-20-002-001-002/153 OTHER Joravargunj P P P P P A 5 182 910 0 0 910 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   24 THAKOR JAYABEN VINODBHAI(Wife) GJ-20-002-001-002/153 OTHER Joravargunj P P P P P A 5 182 910 0 0 910 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 11/04/2019   25 THAKOR MOMAJIBHAI GANESHBHAI(Self) GJ-20-002-001-002/156 OTHER Joravargunj P P P P P A 5 193 965 0 0 965 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   26 THAKOR MADHIBEN MOMAJIBHAI(Wife) GJ-20-002-001-002/156 OTHER Joravargunj P P P P P A 5 193 965 0 0 965 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   27 THAKOR JUJABHAI DALSHUKHBHAI(Self) GJ-20-002-001-002/157 OTHER Joravargunj P P P P P A 5 172 860 0 0 860 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   28 THAKOR RANJANBEN JUJABHAI(Wife) GJ-20-002-001-002/157 OTHER Joravargunj P P P P P A 5 172 860 0 0 860 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   29 THAKOR GOVINDBHAI HAJABHAI(Self) GJ-20-002-001-002/16 OTHER Joravargunj P P P P P A 5 178 890 0 0 890 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   30 THAKOR BHURIBEN GOVINDBHAI(Wife) GJ-20-002-001-002/16 OTHER Joravargunj P P P P P A 5 178 890 0 0 890 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   31 THAKOR DINESHBHAI AMARATBHAI(Self) GJ-20-002-001-002/160 OTHER Joravargunj P P P P P A 5 150 750 0 0 750 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   32 THAKOR VANITABEN DINESHBHAI(Wife) GJ-20-002-001-002/160 OTHER Joravargunj P P P P P A 5 150 750 0 0 750 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   33 THAKOR RASHIKBHAI GOVINDBHAI(Self) GJ-20-002-001-002/163 OTHER Joravargunj P P P P P A 5 178 890 0 0 890 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   34 THAKOR BHAVNABEN RASHIKBHAI(Wife) GJ-20-002-001-002/163 OTHER Joravargunj P P P P P A 5 178 890 0 0 890 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   35 THAKOR JESANGBHAI NARSANGBHAI(Self) GJ-20-002-001-002/164 OTHER Joravargunj A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482   36 THAKOR AMARATBHAI KUMBHABHAI(Self) GJ-20-002-001-002/147 OTHER Joravargunj A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482   37 THAKOR DASHRATHBHAI NABHABHAI(Self) GJ-20-002-001-002/149 OTHER Joravargunj P P P P P A 5 70 350 0 0 350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 11/04/2019   38 THAKOR BHARATBHAI MAFABHAI(Self) GJ-20-002-001-002/166 OTHER Joravargunj P P P P P A 5 166 830 0 0 830 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   39 THAKOR GITABEN BHARATBHAI(Wife) GJ-20-002-001-002/166 OTHER Joravargunj P P P P P A 5 166 830 0 0 830 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   40 THAKOR JALABHAI ISVARBHAI(Self) GJ-20-002-001-002/127 OTHER Joravargunj P P P P P A 5 140 700 0 0 700 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   41 THAKOR RAJIBEN DASHRATHBHAI(Wife) GJ-20-002-001-002/149 OTHER Joravargunj P P P P P A 5 70 350 0 0 350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   42 THAKOR KANUBHAI VERASIBHAI(Self) GJ-20-002-001-002/15 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 11/04/2019   43 THAKOR SHANTIBEN KANUBHAI(Wife) GJ-20-002-001-002/15 OTHER Joravargunj P P P P P A 5 194 970 0 0 970 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   44 THAKOR TINABEN JESANGBHAI(Wife) GJ-20-002-001-002/164 OTHER Joravargunj A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482   45 THAKOR JAGMALBHAI AMATHUBHAI GJ-20-002-001-002/146 OTHER Joravargunj P P P P P A 5 141 705 0 0 705 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   46 THAKOR HANSABEN JAGMALBHAI GJ-20-002-001-002/146 OTHER Joravargunj P P P P P A 5 141 705 0 0 705 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 11/04/2019   47 THAKOR ANILBHAI RAMSHIBHAI(Son) GJ-20-002-001-002/128 OTHER Joravargunj A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482   48 THAKOR VASHJIBHAI SAVDANBHAI(Self) GJ-20-002-001-002/129 OTHER Joravargunj P P P P P A 5 185 925 0 0 925 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 10/04/2019   49 THAKOR JASHIBEN VASHJIBHAI(Wife) GJ-20-002-001-002/129 OTHER Joravargunj P P P P P A 5 185 925 0 0 925 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482 Credited 11/04/2019   50 THAKOR SAVDANBHAI BHUDARBHAI(Self) GJ-20-002-001-002/143 OTHER Joravargunj A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL016482   Daily Attendence 42 42 42 42 42 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35465

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

Total Cash payment(In Rs.) Cash 35465 Average Per labour 709.3

Total man days : 210