Muster Roll No. : 198	Date From : 04/04/2021    Date To : 09/04/2021	Sanction No. : 1120001/2020-2021/28682/AS    Sanction Date : 23/03/2021
Work Code : 1120001039/WC/100000000000124315	Work Name : Navagam Village Sim Talavdi 2020-21 (1120001039/WC/100000000000124315)

Measurement Book Detail

MB NO.  4416        Page NO.  18

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 VCTHAKOR JASUBEN VARJANGBHAI(Wife) GJ-20-001-039-002/188 OTHER Navagam P P P P P P 6 141 846 0 0 846 DENA BANK VARAHI BKDN0140295 1120001WL000307 Credited 06/05/2021   2 THAKOR LILABEN BALDEVBHAI(Wife) GJ-20-001-039-002/211 OTHER Navagam A P A P A P 3 130 390 0 0 390 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000307 Credited 06/05/2021   3 THAKOR AAMBABHAI MOHANBHA(Self) GJ-20-001-039-002/201 OTHER Navagam P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000307 Credited 06/05/2021   4 THAKOR CHAMPABEN AAMBABHAI(Wife) GJ-20-001-039-002/201 OTHER Navagam P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000307 Credited 07/05/2021   5 THAKOR TARABEN BHEMABHAI(Wife) GJ-20-001-039-002/187 OTHER Navagam P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000307 Credited 06/05/2021   6 THAKOR KESABHAI DAYABHAI(Self) GJ-20-001-039-002/203 OTHER Navagam P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000307 Credited 06/05/2021   7 THAKOR HANSIBEN KESABHAI(Wife) GJ-20-001-039-002/203 OTHER Navagam P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000307 Credited 06/05/2021   8 THAKOR VIRAMBHAI LAVINGBHAI(Self) GJ-20-001-039-002/208 OTHER Navagam P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000307 Credited 06/05/2021   9 THAKOR MANIBEN DHARSIBHAI(Wife) GJ-20-001-039-002/223 OTHER Navagam P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000307 Credited 06/05/2021   10 THAKOR PRABHUBHAI GANESHBHAI(Self) GJ-20-001-039-002/207 OTHER Navagam P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000307 Credited 06/05/2021   11 THAKOR AMUBEN PRABHUBHAI(Wife) GJ-20-001-039-002/207 OTHER Navagam P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000307 Credited 06/05/2021   12 THAKOR BABIBEN GANESHBHAI(Self) GJ-20-001-039-002/204 OTHER Navagam P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000307 Credited 06/05/2021   13 THAKOR KANJIBHAI HIRABHAI(Self) GJ-20-001-039-002/197 OTHER Navagam P P P P P P 6 190 1140 0 0 1140 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000307 Credited 06/05/2021   14 THAKOR SARDABEN KANJIBHAI(Wife) GJ-20-001-039-002/197 OTHER Navagam P P P P P P 6 190 1140 0 0 1140 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000307 Credited 06/05/2021   15 THAKOR VASRAMBHAI BAVABHAI(Self) GJ-20-001-039-002/199 OTHER Navagam P P P P P P 6 170 1020 0 0 1020 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000307 Credited 06/05/2021   16 THAKOR RANCHODBHAI HEMRAJBHAI(Self) GJ-20-001-039-002/190 OTHER Navagam P A P A P A 3 130 390 0 0 390 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000307 Credited 06/05/2021   17 THAKOR SANTIBEN RANCHODBHAI(Wife) GJ-20-001-039-002/190 OTHER Navagam P A P A P A 3 130 390 0 0 390 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   18 THAKOR PUNABHAI RANCHODBHAI(Son) GJ-20-001-039-002/190 OTHER Navagam P A P A P A 3 200 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   19 THAKOR DASRATHBHAI RANCHODBHAI(Son) GJ-20-001-039-002/190 OTHER Navagam A P A P A P 3 200 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   20 THAKOR BHAVSANGBHAI RUGNATHBHAI(Self) GJ-20-001-039-002/192 OTHER Navagam P A A P P P 4 160 640 0 0 640 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   21 THAKOR NABUBEN BHAVSANGBHAI(Wife) GJ-20-001-039-002/192 OTHER Navagam P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   22 THAKOR BHEMABHAI BHAVSANGBHAI(Son) GJ-20-001-039-002/192 OTHER Navagam P P A P P P 5 160 800 0 0 800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   23 THAKOR ARJANBHAI JIVRAJBHAI(Self) GJ-20-001-039-002/195 OTHER Navagam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   24 THAKOR AJIBEN ARJANBHAI(Wife) GJ-20-001-039-002/195 OTHER Navagam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   25 THAKOR SANTOKBEN RANCHODBHAI(Wife) GJ-20-001-039-002/196 OTHER Navagam P P P P A A 4 180 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   26 THAKOR RAMESHBHAI VASRAMBHAI(Son) GJ-20-001-039-002/199 OTHER Navagam P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   27 VAGHRI ANUBEN SANKARBHAI(Wife) GJ-20-001-039-002/20 OTHER Navagam P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   28 THAKOR KIRANBEN BHARATBHAI(Daughter-in-Law) GJ-20-001-039-002/204 OTHER Navagam P P P P P P 6 145 870 0 0 870 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   29 THAKOR MEGHABEN MALABHAI(Mother) GJ-20-001-039-002/175 OTHER Navagam P P P P P P 6 110 660 0 0 660 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   30 THAKOR RAIYABEN SAVSIBHAI(Wife) GJ-20-001-039-002/176 OTHER Navagam P P A P P P 5 110 550 0 0 550 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   31 THAKOR LAVJIBHAI DAJABHAI(Self) GJ-20-001-039-002/177 OTHER Navagam P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   32 THAKOR MANGUBEN LAVJIBHAI(Wife) GJ-20-001-039-002/177 OTHER Navagam P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   33 THAKOR MANABHAI LAVJIBHAI(Son) GJ-20-001-039-002/177 OTHER Navagam P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   34 THAKOR BHAGVANBHAI VANABHAI(Self) GJ-20-001-039-002/178 OTHER Navagam P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   35 THAKOR CHAMPABEN BHAGVANBHAI(Wife) GJ-20-001-039-002/178 OTHER Navagam P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   36 THAKOR DADAMBEN BHAGVANBHAI(Daughter) GJ-20-001-039-002/178 OTHER Navagam P P P P P P 6 90 540 0 0 540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   37 THAKOR KANTIBHAI VARSANGBHAI(Self) GJ-20-001-039-002/181 OTHER Navagam P P P P P P 6 80 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   38 THAKOR PARVATIBEN KANTIBHAI(Wife) GJ-20-001-039-002/181 OTHER Navagam P P P P P P 6 80 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   39 THAKOR VISNUBHAI LAVINGBHAI(Self) GJ-20-001-039-002/184 OTHER Navagam P P P P P P 6 110 660 0 0 660 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   40 THAKOR HARIBHAI MEGHRAJBHAI(Self) GJ-20-001-039-002/185 OTHER Navagam P A A P P P 4 110 440 0 0 440 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   41 THAKOR RESAMBHAI MEGHRAJBHAI(Mother) GJ-20-001-039-002/185 OTHER Navagam P A A P P P 4 110 440 0 0 440 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   42 THAKOR MAVJIBHAI DAJABHAI(Self) GJ-20-001-039-002/186 OTHER Navagam P P P P P P 6 110 660 0 0 660 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   43 THA KOR SANUBEN MAVJIBHAI(Wife) GJ-20-001-039-002/186 OTHER Navagam P P P P P P 6 110 660 0 0 660 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   44 THAKOR BHEMABHAI BHARMALBHAI(Self) GJ-20-001-039-002/187 OTHER Navagam P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   45 THAKOR RATANBEN BHARMALBHAI(Mother) GJ-20-001-039-002/187 OTHER Navagam P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   46 THAKOR VARJANGBHAI RUGNATHABHAI(Self) GJ-20-001-039-002/188 OTHER Navagam P P P P P P 6 141 846 0 0 846 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   47 THAKOR KANUBEN VIRAMBHAI(Wife) GJ-20-001-039-002/208 OTHER Navagam P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   48 THAKOR GAGIBEN MADHABHAI(Self) GJ-20-001-039-002/21 OTHER Navagam P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   49 THAKOR DINESH MAGHA GJ-20-001-039-002/21 OTHER Navagam P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   50 THAKOR BALDEVBHAI BHARMALBHAI(Self) GJ-20-001-039-002/211 OTHER Navagam P A P A P P 4 130 520 0 0 520 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   51 THAKOR MAFABHAI VASRAMBHAI(Self) GJ-20-001-039-002/213 OTHER Navagam P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   52 THAKOR MANJUBEN MAFABHAI(Wife) GJ-20-001-039-002/213 OTHER Navagam P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   53 THAKOR VINUBHAI LAGDHIRBHAI(Self) GJ-20-001-039-002/215 OTHER Navagam P P P P P P 6 130 780 0 0 780 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   54 THAKOR VARSABEN VINUBHAI(Wife) GJ-20-001-039-002/215 OTHER Navagam P P P P P P 6 130 780 0 0 780 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   55 VAGHRI RAJUBHAI BABABHAI(Self) GJ-20-001-039-002/217 OTHER Navagam P A P P P P 5 130 650 0 0 650 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   56 VAGHRI PUSPABEN RAJUBHAI(Wife) GJ-20-001-039-002/217 OTHER Navagam P P A P P P 5 130 650 0 0 650 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   57 THAKOR MADHABHAI LAVINGBHAI(Self) GJ-20-001-039-002/222 OTHER Navagam P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   58 THAKOR SITABEN MADHABHAI(Wife) GJ-20-001-039-002/222 OTHER Navagam P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   59 THAKOR DHARSIBHAI DEVABHAI(Self) GJ-20-001-039-002/223 OTHER Navagam P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   Daily Attendence 57 51 51 55 56 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43258

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

Total Cash payment(In Rs.) Cash 43258 Average Per labour 733.1865

Total man days : 325