Muster Roll No. : 820	Date From : 14/06/2017    Date To : 18/06/2017	Sanction No. : 768/12    Sanction Date : 20/05/2017
Work Code : 1120002001/WC/99759913766	Work Name : Aud Bandh Work At. Joravarganj-2 (2017-18) (1120002001/WC/99759913766)

Measurement Book Detail

MB NO.  3849        Page NO.  7

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 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 SATUBEN MANASUKHBHAI(Wife) GJ-20-002-001-002/18 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   2 THAKOR VISHNUBHAI MANASUKHBHAI(Son) GJ-20-002-001-002/18 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   3 THAKOR RAMABHAI LALABHAI(Self) GJ-20-002-001-002/180 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   4 THAKOR KARMANBHAI LALABHAI GJ-20-002-001-002/180 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   5 THAKOR BHARATBHAI MAFABHAI(Self) GJ-20-002-001-002/181 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   6 THAKOR SARDABEN BHARATBHAI(Wife) GJ-20-002-001-002/181 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   7 MADHARA MAMADKHAN BADARKHAN(Self) GJ-20-002-001-002/182 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   8 MADHARA AMINABEN MIYALBHAI GJ-20-002-001-002/182 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   9 THAKOR RAGHUBHAI BABABHAI(Self) GJ-20-002-001-002/183 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   10 THAKOR DINESHBHAI BABABHAI GJ-20-002-001-002/183 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   11 THAKOR JAYANTIBHAI LAVINGBHAI(Self) GJ-20-002-001-002/184 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   12 THAKOR NITABEN JAYANTIBHAI(Wife) GJ-20-002-001-002/184 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   13 THAKOR BHARATBHAI LALABHAI(Self) GJ-20-002-001-002/185 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   14 THAKOR DEVIBEN BHARATBHAI(Wife) GJ-20-002-001-002/185 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   15 THAKOR GANPATBHAI RAMABHAI(Self) GJ-20-002-001-002/186 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   16 THAKOR PARVATIBEN GANPATBHAI(Wife) GJ-20-002-001-002/186 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   17 THAKOR DEVABHAI DHUDABHAI(Son) GJ-20-002-001-002/21 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   18 THAKOR BABABHAI VERASIBHAI(Self) GJ-20-002-001-002/22 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   19 THAKOR SITABEN BABABHAI(Wife) GJ-20-002-001-002/22 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   20 THAKOR PRANBHAI BABABHAI(Son) GJ-20-002-001-002/22 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   21 THAKOR JENABHAI PASHABHAI(Self) GJ-20-002-001-002/25 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   22 THAKOR JIVIBEN JENABHAI(Wife) GJ-20-002-001-002/25 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   23 THAKOR BHIKHIBEN JENABHAI(Daughter) GJ-20-002-001-002/25 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   24 THAKOR BHAVANBHAI BHARAMALBHAI(Self) GJ-20-002-001-002/26 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   25 THAKOR RAMILABEN BHAVANBHAI(Wife) GJ-20-002-001-002/26 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   26 THAKOR SHANKUBEN BHARAMALBHAI(Self) GJ-20-002-001-002/27 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   27 THAKOR VARAJUBEN GAGDAS(Wife) GJ-20-002-001-002/28 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   28 THAKOR DHANAJIBHAI RANAMALBHAI(Self) GJ-20-002-001-002/3 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   29 THAKOR UJIBEN AMARATBHAI(Wife) GJ-20-002-001-002/30 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   30 THAKOR MEVABHAI SHANKARBHAI(Self) GJ-20-002-001-002/31 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   31 THAKOR MANJUBEN MEVABHAI(Wife) GJ-20-002-001-002/31 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   32 THAKOR MERAMBHAI MEVABHAI(Son) GJ-20-002-001-002/31 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   33 THAKOR DALASUKHABHAI SHANKARBHAI(Husband) GJ-20-002-001-002/33 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   34 THAKOR BHAVANABEN DHANAJIBHAI(Wife) GJ-20-002-001-002/3 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   35 THAKOR KESHABHAI TALASHIBHAI(Self) GJ-20-002-001-002/23 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   36 THAKOR NATHABHAI TALASIBHAI(Self) GJ-20-002-001-002/24 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   37 THAKOR JAHUBEN NATHABHAI(Wife) GJ-20-002-001-002/24 OTHER Joravargunj P P P P P 5 192 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL004799 Credited 05/07/2017   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35520

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

Total Cash payment(In Rs.) Cash 35520 Average Per labour 960

Total man days : 185