Muster Roll No. : 1425	Date From : 06/06/2022    Date To : 11/06/2022	Sanction No. : 1120002/2022-2023/71978/AS    Sanction Date : 06/05/2022
Work Code : 1120002001/WH/100000000000111635	Work Name : Desilting Of Tank Work SN 62/3 At Joravargunj (2022-23) (1120002001/WH/100000000000111635)

Measurement Book Detail

MB NO.  4222        Page NO.  36

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 DALUBEN KARAMASIBHAI(Self) GJ-20-002-001-002/12 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   2 THAKOR MADHABHAI BODHABHAI(Self) GJ-20-002-001-002/120 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   3 THAKOR UMABEN MADHABHAI(Wife) GJ-20-002-001-002/120 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   4 THAKOR MADJIBHAI JEHABHAI(Self) GJ-20-002-001-002/121 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   5 THAKOR RAMIBEN MADJIBHAI(Wife) GJ-20-002-001-002/121 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   6 THAKOR CHAMPABEN GOVINDBHAI(Wife) GJ-20-002-001-002/122 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   7 THAKOR RAMESHBHAI LAVINGBHAI(Self) GJ-20-002-001-002/123 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   8 THAKOR MADHIBEN RAMESHBHAI(Wife) GJ-20-002-001-002/123 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   9 THAKOR LAVINGBHAI PASABHAI(Self) GJ-20-002-001-002/124 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   10 THAKOR PARVATIBEN LAVINGBHAI(Wife) GJ-20-002-001-002/124 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   11 MADHARA DHALABHAI BADARKHAN(Self) GJ-20-002-001-002/125-A OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   12 MADHARA BHACHABHAI DHALABHAI(Wife) GJ-20-002-001-002/125-A OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   13 THAKOR MANJUBEN RAMESHBHAI(Wife) GJ-20-002-001-002/117 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   14 THAKOR HANSABEN RASHIKBHAI(Wife) GJ-20-002-001-002/126 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   15 THAKOR RAMIBEN JENTIBHAI(Wife) GJ-20-002-001-002/130 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   16 THAKOR JEWATBHAI SOMABHAI(Self) GJ-20-002-001-002/131 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   17 THAKOR BHAVNABEN JEWATBHAI(Wife) GJ-20-002-001-002/131 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   18 THAKOR JALABHAI PUNABHAI(Self) GJ-20-002-001-002/132 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   19 THAKOR HANSABEN JALABHAI(Wife) GJ-20-002-001-002/132 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   20 THAKOR SENDHABHAI DHUDABHAI(Self) GJ-20-002-001-002/136 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   21 THAKOR RATANBEN SEDHABHAI(Wife) GJ-20-002-001-002/136 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   22 MADHARA NATHIBEN DHAMABHAI(Wife) GJ-20-002-001-002/137 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   23 THAKOR SOMIBEN JALABHAI(Wife) GJ-20-002-001-002/127 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   24 THAKOR GANESHBHAI BHAMABHAI(Self) GJ-20-002-001-002/140 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   25 THAKOR LASHUBEN SAVDANBHAI(Wife) GJ-20-002-001-002/143 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   26 THAKOR BHAVNABEN RAMESHBHAI(Daughter-in-Law) GJ-20-002-001-002/143 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   27 THAKOR RAMESHBHAI SAVDANBHAI(Son) GJ-20-002-001-002/143 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   28 THAKOR JASHIBEN GANESHBHAI(Wife) GJ-20-002-001-002/140 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   29 THAKOR SAVDANBHAI BHUDARBHAI(Self) GJ-20-002-001-002/143 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   30 THAKOR VASHJIBHAI SAVDANBHAI(Self) GJ-20-002-001-002/129 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   31 THAKOR JASHIBEN VASHJIBHAI(Wife) GJ-20-002-001-002/129 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   32 THAKOR MANASANGBHAI SAVADANBHAI(Self) GJ-20-002-001-002/14 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   33 THAKOR JAGALBEN MANASANGBHAI(Wife) GJ-20-002-001-002/14 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   34 THAKOR JALABHAI ISVARBHAI(Self) GJ-20-002-001-002/127 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   35 THAKOR GOVINDBHAI VERASIBHAI DEVAJIBHAI(Self) GJ-20-002-001-002/118 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   36 THAKOR RASHIKBHAI SAVADANBHAI(Self) GJ-20-002-001-002/126 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   37 MADHRA HUSENBHAI DHALABHAI(Self) GJ-20-002-001-002/133 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 H.D.F.C. BANK RADHANPUR HDFC0002794 1120002WL003996 Credited 27/06/2022   Daily Attendence 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49950

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

Total Cash payment(In Rs.) Cash 49950 Average Per labour 1350

Total man days : 222