Muster Roll No. : 660	Date From : 05/06/2017    Date To : 10/06/2017	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.  3849        Page NO.  37

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 VIRAJIBHAI NABHABHAI(Self) GJ-20-002-001-002/150 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   2 THAKOR JASHIBEN VIRAJIBHAI(Wife) GJ-20-002-001-002/150 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   3 THAKOR RANMALBHAI JEHABHAI(Self) GJ-20-002-001-002/152 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   4 THAKOR DINESHBHAI RANMALBHAI GJ-20-002-001-002/152 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   5 THAKOR GAURIBEN DINESHBHAI GJ-20-002-001-002/152 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   6 THAKOR VINODBHAI SHIVABHAI(Self) GJ-20-002-001-002/153 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   7 THAKOR JAYABEN VINODBHAI(Wife) GJ-20-002-001-002/153 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   8 THAKOR RUPASHIBHAI AMARATBHAI(Self) GJ-20-002-001-002/154 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   9 THAKOR PARVATIBEN RUPASHIBHAI(Wife) GJ-20-002-001-002/154 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   10 THAKOR DHARASHIBHAI JAGASHIBHAI(Self) GJ-20-002-001-002/155 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   11 THAKOR JAVIBEN DHARASHIBHAI(Wife) GJ-20-002-001-002/155 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   12 THAKOR MOMAJIBHAI GANESHBHAI(Self) GJ-20-002-001-002/156 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   13 THAKOR MADHIBEN MOMAJIBHAI(Wife) GJ-20-002-001-002/156 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   14 THAKOR JUJABHAI DALSHUKHBHAI(Self) GJ-20-002-001-002/157 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   15 THAKOR RANJANBEN JUJABHAI(Wife) GJ-20-002-001-002/157 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   16 THAKOR HEMANTBHAI SARTANBHAI(Self) GJ-20-002-001-002/159 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   17 THAKOR SARDABEN HEMANTBHAI(Wife) GJ-20-002-001-002/159 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   18 THAKOR GOVINDBHAI HAJABHAI(Self) GJ-20-002-001-002/16 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   19 THAKOR BHURIBEN GOVINDBHAI(Wife) GJ-20-002-001-002/16 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   20 THAKOR DINESHBHAI AMARATBHAI(Self) GJ-20-002-001-002/160 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   21 THAKOR VANITABEN DINESHBHAI(Wife) GJ-20-002-001-002/160 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   22 THAKOR SABUBHAI RANABHAI(Self) GJ-20-002-001-002/161 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   23 THAKOR AMBABEN SABUBHAI(Wife) GJ-20-002-001-002/161 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   24 THAKOR RASHIKBHAI GOVINDBHAI(Self) GJ-20-002-001-002/163 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   25 THAKOR BHAVNABEN RASHIKBHAI(Wife) GJ-20-002-001-002/163 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   26 THAKOR JESANGBHAI NARSANGBHAI(Self) GJ-20-002-001-002/164 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   27 THAKOR BHARATBHAI MAFABHAI(Self) GJ-20-002-001-002/166 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   28 THAKOR RAMESHBHAI RAMABHAI(Self) GJ-20-002-001-002/167 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   29 THAKOR SARDABEN RAMESHBHAI(Wife) GJ-20-002-001-002/167 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   30 THAKOR DHIRABHAI RAYABHAI(Self) GJ-20-002-001-002/168 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   31 THAKOR JALABHAI LAVINGBHAI(Self) GJ-20-002-001-002/169 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   32 THAKOR MADHIBEN DHIRABHAI(Wife) GJ-20-002-001-002/168 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   33 THAKOR GITABEN BHARATBHAI(Wife) GJ-20-002-001-002/166 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   34 THAKOR RAJIBEN DASHRATHBHAI(Wife) GJ-20-002-001-002/149 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   35 THAKOR KANUBHAI VERASIBHAI(Self) GJ-20-002-001-002/15 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   36 THAKOR SHANTIBEN KANUBHAI(Wife) GJ-20-002-001-002/15 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   37 THAKOR TINABEN JESANGBHAI(Wife) GJ-20-002-001-002/164 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   38 THAKOR HETUBHAI RANABHAI GJ-20-002-001-002/161 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   39 THAKOR JIVANBHAI SONABHAI(Self) GJ-20-002-001-002/162 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   40 THAKOR GITABEN JIVANBHAI(Wife) GJ-20-002-001-002/162 OTHER Joravargunj P P P P A A 4 192 768 0 0 768 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004605 Credited 29/06/2017   Daily Attendence 40 40 40 40 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30720

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 768

Total man days : 160