Muster Roll No. : 2234	Date From : 30/05/2017    Date To : 03/06/2017	Sanction No. : DRDA/DP/9    Sanction Date : 05/05/2017
Work Code : 1120006050/WH/786365582	Work Name : Talav nu Matikaam-At.Orumana-2017/18 (1120006050/WH/786365582)

Measurement Book Detail

MB NO.  3918        Page NO.  5

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 JaYantiji Lalaji(Son) GJ-20-006-050-001/112-B OTHER Orumana P P P P P 5 124 620 0 0 620       1120006WL003590 Credited 15/06/2017   2 Raval Ramesbhai Somabhai(Self) GJ-20-006-050-001/113-B OTHER Orumana P P P P P 5 126 630 0 0 630       1120006WL003590 Credited 15/06/2017   3 Thakor Premiben Udaji(Daughter) GJ-20-006-050-001/12 OTHER Orumana P P P P P 5 126 630 0 0 630       1120006WL003590 Credited 15/06/2017   4 Raval Jamanaben Pravinbhai(Wife) GJ-20-006-050-001/21-B OTHER Orumana P P P P P 5 122 610 0 0 610       1120006WL003590 Credited 15/06/2017   5 BAHARVAD SOMIBEN BABABHAI(Wife) GJ-20-006-050-001/210 OTHER Orumana P P P P P 5 120 600 0 0 600       1120006WL003590 Credited 15/06/2017   6 Vankar REkhaben Popatbhai(Daughter) GJ-20-006-050-001/23-C SC Orumana P P P P P 5 120 600 0 0 600       1120006WL003590 Credited 15/06/2017   7 Bharvad Kankuben jerambhai(Wife) GJ-20-006-050-001/243 OTHER Orumana P P P P P 5 126 630 0 0 630       1120006WL003590 Credited 15/06/2017   8 Bharvad Bhikhiben Govindbhai(Wife) GJ-20-006-050-001/246 OTHER Orumana P P P P P 5 125 625 0 0 625       1120006WL003590 Credited 15/06/2017   9 Bharvad Gokalbhai Bharabhai(Son) GJ-20-006-050-001/247 OTHER Orumana P P P P P 5 125 625 0 0 625       1120006WL003590 Credited 15/06/2017   10 Vankar Kamleshbhai m(Son) GJ-20-006-050-001/101 SC Orumana P P P P P 5 125 625 0 0 625       1120006WL003590 Credited 15/06/2017   11 Sangitaben Jivaji(Wife) GJ-20-006-050-001/11 OTHER Orumana P P P P P 5 125 625 0 0 625       1120006WL003590 Credited 15/06/2017   12 Raval Dasrathji bhemaji(Self) GJ-20-006-050-001/262 OTHER Orumana P P P P P 5 120 600 0 0 600       1120006WL003590 Credited 15/06/2017   13 Thakor Lakhuben B(Wife) GJ-20-006-050-001/30 OTHER Orumana P P P P P 5 120 600 0 0 600       1120006WL003590 Credited 15/06/2017   14 deva chatur GJ-20-006-050-001/37-A OTHER Orumana P P P P P 5 124 620 0 0 620       1120006WL003590 Credited 15/06/2017   15 raval hansaben Bharatbhai(Wife) GJ-20-006-050-001/38-B OTHER Orumana P P P P P 5 120 600 0 0 600       1120006WL003590 Credited 15/06/2017   16 Bharvad Pintubhai Haribhai(Son) GJ-20-006-050-001/74 OTHER Orumana P P P P P 5 128 640 0 0 640       1120006WL003590 Credited 15/06/2017   17 Bharvad Nabuben B(Wife) GJ-20-006-050-001/76 OTHER Orumana P P P P P 5 128 640 0 0 640       1120006WL003590 Credited 15/06/2017   18 Bharvad Mohanbhai Punabhai(Self) GJ-20-006-050-001/87 OTHER Orumana P P P P P 5 122 610 0 0 610       1120006WL003590 Credited 15/06/2017   19 Mukeshbhai J(Son) GJ-20-006-050-001/93 OTHER Orumana P P P P P 5 122 610 0 0 610       1120006WL003590 Credited 15/06/2017   20 visnubhai(Self) GJ-20-006-050-001/99 OTHER Orumana P P P P P 5 125 625 0 0 625       1120006WL003590 Credited 15/06/2017   21 bhavanaben(Wife) GJ-20-006-050-001/99 OTHER Orumana P P P P P 5 125 625 0 0 625 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   22 vaghari manoj GJ-20-006-050-001/78 OTHER Orumana P P P P P 5 126 630 0 0 630 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   23 Raval Gitaben Bhemaji(Wife) GJ-20-006-050-001/262 OTHER Orumana P P P P P 5 120 600 0 0 600 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL003590 Credited 15/06/2017   24 Sonaji Mohanji(Father) GJ-20-006-050-001/11 OTHER Orumana P P P P P 5 124 620 0 0 620 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   25 Vanakar Jeliben Gandabhai(Wife) GJ-20-006-050-001/26-B SC Orumana P P P P P 5 124 620 0 0 620 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   26 Vankar Madhiben Gandabhai(Daughter) GJ-20-006-050-001/26-B SC Orumana P P P P P 5 124 620 0 0 620 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL010738 Credited 04/12/2017   27 KANTABEN ISHWARBHAI VANKAR(Daughter-in-Law) GJ-20-006-050-001/24-B SC Orumana P P P P P 5 126 630 0 0 630 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   28 Thakor Samuben Keshaji(Mother) GJ-20-006-050-001/171 OTHER Orumana P P P P P 5 122 610 0 0 610 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   29 Vanakar Rrekhaben Gagajibhai(Wife) GJ-20-006-050-001/8 SC Orumana P P P P P 5 126 630 0 0 630 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   30 Vanakar Gagajibhai Bhavanbhai GJ-20-006-050-001/8 SC Orumana P P P P P 5 124 620 0 0 620 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   31 Natavarbhai GJ-20-006-050-001/82 OTHER Orumana P P P P P 5 124 620 0 0 620 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   32 Vaghari Sardaben Kamdhibhai(Wife) GJ-20-006-050-001/78 OTHER Orumana P P P P P 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   33 Vaghari Kamdhibhai Mohanbhai GJ-20-006-050-001/78 OTHER Orumana P P P P P 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   34 Baladevbhai GJ-20-006-050-001/4 OTHER Orumana P P P P P 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   35 Raval nanu nagaji GJ-20-006-050-001/40 OTHER Orumana P P P P P 5 125 625 0 0 625 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   36 Parmar Ajiben N(Mother) GJ-20-006-050-001/43 SC Orumana P P P P P 5 125 625 0 0 625 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003590 Credited 15/06/2017   Daily Attendence 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 4970 Amount Paid ST 0 Amount Paid Other 17370

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

Total Cash payment(In Rs.) Cash 22340 Average Per labour 620.5555

Total man days : 180