Muster Roll No. : 498	Date From : 27/05/2019    Date To : 10/06/2019	Sanction No. : 14/1    Sanction Date : 16/05/2017
Work Code : 1120001010/WC/99759927815	Work Name : Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)

Measurement Book Detail

MB NO.  3645        Page NO.  79

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 7 8 9 10 11 12 13 14 15 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 BHEMABHAI SAVJI GJ-20-001-010-001/159 OTHER Daigamda P P P P P P A P P P P A A A A 10 156 1560 0 0 1560       1120001WL001333 Credited 19/06/2019   2 THAKOR JAHUBEN JUGAJI(Wife) GJ-20-001-010-001/289 OTHER Daigamda P P P P P P A P P P P A A A A 10 132 1320 0 0 1320 DENA BANK VARAHI BKDN0140295 1120001WL001333 Credited 19/06/2019   3 THAKOR RAMESHBHAI VALABHAI GJ-20-001-010-001/210 OTHER Daigamda P P P P P P A P P P P A A A A 10 145 1450 0 0 1450 DENA BANK VARAHI BKDN0140295 1120001WL001333 Credited 19/06/2019   4 THAKOR GITABEN RAMESHBHAI GJ-20-001-010-001/210 OTHER Daigamda P P P P P P A P P P P A A A A 10 140 1400 0 0 1400 DENA BANK VARAHI BKDN0140295 1120001WL001333 Credited 19/06/2019   5 THAKOR AMARAT TALSI(Self) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P A P P P P A A A A 10 137 1370 0 0 1370 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   6 THAKOR CHAMPABEN AMARAT(Wife) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P A P P P P A A A A 10 145 1450 0 0 1450 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   7 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P P A P P P P A A A A 10 122 1220 0 0 1220 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   8 THAKOR GITABEN BHAGAVANBHAI GJ-20-001-010-001/228 OTHER Daigamda P P P P P P A P P P P A A A A 10 119 1190 0 0 1190 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   9 BAJANIYA SAVSI MALA(Self) GJ-20-001-010-001/23 OTHER Daigamda P P P P P P A P P P P A A A A 10 177 1770 0 0 1770 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   10 THAKOR JUGAJI DHUDAJI(Self) GJ-20-001-010-001/289 OTHER Daigamda P P P P P P A P P P P A A A A 10 144 1440 0 0 1440 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   11 THAKOR AMRUT LAVING(Self) GJ-20-001-010-001/3 OTHER Daigamda P P P P P P A P P P P A A A A 10 137 1370 0 0 1370 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   12 THAKOR BHIKHIBEN AMARAT(Wife) GJ-20-001-010-001/3 OTHER Daigamda P P P P P P A P P P P A A A A 10 162 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   13 THAKOR CHAMAN ZUZA GJ-20-001-010-001/50 OTHER Daigamda P P P P P P A P P P P A A A A 10 199 1990 0 0 1990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   14 THAKOR HANSHA CHAMAN GJ-20-001-010-001/50 OTHER Daigamda P P P P P P A P P P P A A A A 10 199 1990 0 0 1990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   15 THAKOR GELA KESA GJ-20-001-010-001/72 OTHER Daigamda P P P P P P A P P P P A A A A 10 162 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   16 THAKOR TEJA SHANKAR(Self) GJ-20-001-010-001/102 OTHER Daigamda P P P P P P A P P P P A A A A 10 134 1340 0 0 1340 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   17 THAKOR RADHABEN TEJA(Wife) GJ-20-001-010-001/102 OTHER Daigamda P P P P P P A P P P P A A A A 10 139 1390 0 0 1390 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   18 THAKOR MEGHA TARSI(Son) GJ-20-001-010-001/105 OTHER Daigamda P P P P P P A P P P P A A A A 10 167 1670 0 0 1670 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   19 THAKOR DAYA LAKHMAN(Son) GJ-20-001-010-001/114 OTHER Daigamda P P P P P P A P P P P A A A A 10 144 1440 0 0 1440 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   20 THAKOR JESHA VARSHANG(Self) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P A P P P P A A A A 10 100 1000 0 0 1000 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   21 THAKOR ARVIND JESHA(Son) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P A P P P P A A A A 10 145 1450 0 0 1450 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   22 THAKOR LELABHAI RAMSHIBHAI(Self) GJ-20-001-010-001/136 OTHER Daigamda P P P P P P A P P P P A A A A 10 134 1340 0 0 1340 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   23 THAKOR SANKUBEN LELABHAI(Wife) GJ-20-001-010-001/136 OTHER Daigamda P P P P P P A P P P P A A A A 10 154 1540 0 0 1540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   24 THAKOR TAHAKRBHAI SAVJI GJ-20-001-010-001/159 OTHER Daigamda P P P P P P A P P P P A A A A 10 140 1400 0 0 1400 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   25 THAKOR HARJI MAVJI GJ-20-001-010-001/164 OTHER Daigamda P P P P P P A P P P P A A A A 10 199 1990 0 0 1990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   26 THAKOR DHANJI SAVSI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P A P P P P A A A A 10 199 1990 0 0 1990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   27 THAKOR MADHIBEN DHANJI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P A P P P P A A A A 10 199 1990 0 0 1990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   28 THAKOR PRAVIN KARSHAN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P A P P P P A A A A 10 199 1990 0 0 1990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   29 THAKOR MADHUBEN PRAVIN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P A P P P P A A A A 10 199 1990 0 0 1990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   30 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P A P P P P A A A A 10 111 1110 0 0 1110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   31 THAKOR VEJIBEN BHEM(Wife) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P A P P P P A A A A 10 141 1410 0 0 1410 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   32 THAKOR ARATIBEN BHEMABHAI(Daughter) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P A P P P P A A A A 10 146 1460 0 0 1460 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   33 THAKOR TARABEN BHEMABHAI(Daughter) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P A P P P P A A A A 10 156 1560 0 0 1560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   34 THAKOR MUKESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P P P A P P P P A A A A 10 199 1990 0 0 1990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001333 Credited 19/06/2019   35 THAKOR MANIBEN SAVJI GJ-20-001-010-001/159 OTHER Daigamda P P P P P P A P P P P A A A A 10 105 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001333 Credited 19/06/2019   Daily Attendence 35 35 35 35 35 35 0 35 35 35 35 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 53860

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

Total Cash payment(In Rs.) Cash 53860 Average Per labour 1538.8572

Total man days : 350