Muster Roll No. : 776	Date From : 23/06/2021    Date To : 28/06/2021	Sanction No. : 1120002/2021-2022/76987/AS    Sanction Date : 17/06/2021
Work Code : 1120002001/WC/100000000000134417	Work Name : Aud Bandh Work Surve No 42 Part-1 At Joravargunj (2021-22) (1120002001/WC/100000000000134417)

Measurement Book Detail

MB NO.  4221        Page NO.  38

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 RANJANBEN JUJABHAI(Wife) GJ-20-002-001-002/157 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   2 THAKOR HEMANTBHAI SARTANBHAI(Self) GJ-20-002-001-002/159 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   3 THAKOR SARDABEN HEMANTBHAI(Wife) GJ-20-002-001-002/159 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   4 THAKOR GOVINDBHAI HAJABHAI(Self) GJ-20-002-001-002/16 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   5 THAKOR BHURIBEN GOVINDBHAI(Wife) GJ-20-002-001-002/16 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   6 THAKOR DINESHBHAI AMARATBHAI(Self) GJ-20-002-001-002/160 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   7 THAKOR VANITABEN DINESHBHAI(Wife) GJ-20-002-001-002/160 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   8 THAKOR SABUBHAI RANABHAI(Self) GJ-20-002-001-002/161 OTHER Joravargunj P P P P P P 6 211 1266 0 0 1266 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   9 THAKOR AMBABEN SABUBHAI(Wife) GJ-20-002-001-002/161 OTHER Joravargunj P P P P P P 6 211 1266 0 0 1266 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   10 THAKOR JESANGBHAI NARSANGBHAI(Self) GJ-20-002-001-002/164 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   11 THAKOR BHARATBHAI MAFABHAI(Self) GJ-20-002-001-002/166 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   12 THAKOR RAMESHBHAI RAMABHAI(Self) GJ-20-002-001-002/167 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   13 THAKOR SARDABEN RAMESHBHAI(Wife) GJ-20-002-001-002/167 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   14 THAKOR DHIRABHAI RAYABHAI(Self) GJ-20-002-001-002/168 OTHER Joravargunj P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   15 THAKOR RAMESHBHAI GANESHBHAI(Son) GJ-20-002-001-002/17 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   16 THAKOR GITABEN RAMESHBHAI(Daughter-in-Law) GJ-20-002-001-002/17 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   17 THAKOR RAMABHAI VAGHABHAI(Self) GJ-20-002-001-002/170 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   18 THAKOR SONDABHAI ZENABHAI(Self) GJ-20-002-001-002/173 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   19 THAKOR BABIBEN SONDABHAI(Wife) GJ-20-002-001-002/173 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   20 THAKOR SOMABHAI MAFABHAI(Self) GJ-20-002-001-002/175 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   21 THAKOR SARDABEN SOMABHAI(Wife) GJ-20-002-001-002/175 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   22 THAKOR RAGHUBHAI NABHABHAI(Self) GJ-20-002-001-002/176 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   23 THAKOR VARSHABEN RAGHUBHAI(Wife) GJ-20-002-001-002/176 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   24 THAKOR RAMABHAI CHHOTHABHAI(Self) GJ-20-002-001-002/178 OTHER Joravargunj P P P P P P 6 227 1362 0 0 1362 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   25 THAKOR CHAMPABEN RAMABHAI(Wife) GJ-20-002-001-002/178 OTHER Joravargunj P P P P P P 6 227 1362 0 0 1362 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   26 THAKOR BHUPATBHAI RAMABHAI(Son) GJ-20-002-001-002/178 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   27 THAKOR KANTABEN KALUBHAI(Wife) GJ-20-002-001-002/179 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   28 THAKOR MANASUKHBHAI GAGDAS(Self) GJ-20-002-001-002/18 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   29 THAKOR KALUBHAI LAVINGBHAI(Self) GJ-20-002-001-002/179 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   30 THAKOR AJMALBHAI JIVRAJBHAI(Self) GJ-20-002-001-002/174 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   31 THAKOR JASHIBEN AJMALBHAI(Wife) GJ-20-002-001-002/174 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   32 THAKOR SARDABEN RAMABHAI(Wife) GJ-20-002-001-002/170 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   33 THAKOR MADHIBEN DHIRABHAI(Wife) GJ-20-002-001-002/168 OTHER Joravargunj P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   34 THAKOR GANESHBHAI BHUDARBHAI(Self) GJ-20-002-001-002/17 OTHER Joravargunj P P P A P P 5 229 1145 0 0 1145 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   35 THAKOR GITABEN BHARATBHAI(Wife) GJ-20-002-001-002/166 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   36 THAKOR TINABEN JESANGBHAI(Wife) GJ-20-002-001-002/164 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   37 THAKOR SONABHAI NARSANGBHAI GJ-20-002-001-002/164 OTHER Joravargunj P P P A P P 5 229 1145 0 0 1145 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   38 THAKOR HETUBHAI RANABHAI GJ-20-002-001-002/161 OTHER Joravargunj P P P P P P 6 211 1266 0 0 1266 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   39 THAKOR JIVANBHAI SONABHAI(Self) GJ-20-002-001-002/162 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   40 THAKOR GITABEN JIVANBHAI(Wife) GJ-20-002-001-002/162 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003130 Credited 18/08/2021   Daily Attendence 40 40 40 38 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 53626

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

Total Cash payment(In Rs.) Cash 53626 Average Per labour 1340.65

Total man days : 238