Muster Roll No. : 704	Date From : 05/07/2019    Date To : 14/07/2019	Sanction No. : 1120001/2019-2020/358/AS    Sanction Date : 04/05/2019
Work Code : 1120001017/WC/100000000000087157	Work Name : Gadsai Village Deeping Pond Work (2019-20) (1120001017/WC/100000000000087157)

Measurement Book Detail

MB NO.  4048        Page NO.  29

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 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 surajben ransodbhai GJ-20-001-017-001/104 OTHER Gadsai P P P P P P P P P P 10 113 1130 0 0 1130 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   2 thakor mansukbhai ransodbhai GJ-20-001-017-001/104 OTHER Gadsai P P P P P P P P P P 10 153 1530 0 0 1530 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   3 thakor kanubhai ransodbhai GJ-20-001-017-001/104 OTHER Gadsai P P P P P P P P P P 10 165 1650 0 0 1650 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   4 juneja asrafbhai usmanbha GJ-20-001-017-001/166 OTHER Gadsai P P P P P P P P P P 10 113 1130 0 0 1130 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 20/07/2019   5 thakor lakhamanbhai sendhabhai GJ-20-001-017-001/178 OTHER Gadsai P P P P P P P P P P 10 116 1160 0 0 1160 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   6 thakor babubhai sivabhai GJ-20-001-017-001/189 OTHER Gadsai P P P P P P P P P P 10 98 980 0 0 980 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   7 thakor dhirajbhai sundabhai GJ-20-001-017-001/219 OTHER Gadsai P P P P P P P P P P 10 148 1480 0 0 1480 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 20/07/2019   8 thakor jalarambhai manabhai GJ-20-001-017-001/22 OTHER Gadsai P P P P P P P P P P 10 113 1130 0 0 1130 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   9 thakor sankuben sambhubhai GJ-20-001-017-001/216 OTHER Gadsai P P P P P P P P P P 10 90 900 0 0 900 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   10 DINESHBHAI(Son) GJ-20-001-017-001/2659484 OTHER Gadsai P P P P P P P P P P 10 156 1560 0 0 1560 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   11 thakor ratanben isvarbhai GJ-20-001-017-001/284 OTHER Gadsai P P P P P P P P P P 10 151 1510 0 0 1510 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   12 thakor dilipbhai isvarbhai GJ-20-001-017-001/284 OTHER Gadsai P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   13 thakor katubhai sendhabhai GJ-20-001-017-001/299 OTHER Gadsai P P P P P P P P P P 10 137 1370 0 0 1370 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   14 thakor dhirajbhai rasangbhai GJ-20-001-017-001/33 OTHER Gadsai P P P P P P P P P P 10 102 1020 0 0 1020 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   15 thakor lalabhai raghabhai GJ-20-001-017-001/4 OTHER Gadsai P P P P P P P P P P 10 163 1630 0 0 1630 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   16 thakor raghubhai keshabhai GJ-20-001-017-001/55 OTHER Gadsai P P P P P P P P P P 10 152 1520 0 0 1520 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   17 thakor amratbhai saganbhai GJ-20-001-017-001/76 OTHER Gadsai P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   18 thakor sambhubhai maganbhai GJ-20-001-017-001/84 OTHER Gadsai P P P P P P P P P P 10 157 1570 0 0 1570 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   19 thakor dasratbhai parbhubhai GJ-20-001-017-001/9 OTHER Gadsai P P P P P P P P P P 10 70 700 0 0 700 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002187 Credited 22/07/2019   20 thakor versibhai bhurabhai GJ-20-001-017-001/86 OTHER Gadsai P P P P P P P P P P 10 141 1410 0 0 1410 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002187 Credited 20/07/2019   21 ISHVARBHAI(Self) GJ-20-001-017-001/2659494 OTHER Gadsai P P P P P P P P P P 10 165 1650 0 0 1650 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002187 Credited 20/07/2019   22 LALABHAI(Self) GJ-20-001-017-001/2659484 OTHER Gadsai P P P P P P P P P P 10 177 1770 0 0 1770 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002187 Credited 20/07/2019   23 thakor sonabhai jenabhai GJ-20-001-017-001/283 OTHER Gadsai P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002187 Credited 20/07/2019   24 thakor mafabhai merabhai GJ-20-001-017-001/112 OTHER Gadsai P P P P P P P P P P 10 179 1790 0 0 1790 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002187 Credited 20/07/2019   25 safdhu rafmeshdas isavardas GJ-20-001-017-001/132 OTHER Gadsai P P P P P P P P P P 10 133 1330 0 0 1330 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002187 Credited 20/07/2019   26 thakor nanjibhai saganbhai GJ-20-001-017-001/408 OTHER Gadsai P P P P P P P P P P 10 159 1590 0 0 1590 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   27 thakor sambhubhai bhikhabhai GJ-20-001-017-001/216 OTHER Gadsai P P P P P P P P P P 10 112 1120 0 0 1120 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   28 thakor natkabhai khegarbhai GJ-20-001-017-001/23 OTHER Gadsai P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   29 thakor prabhubhai sankabhai GJ-20-001-017-001/323 OTHER Gadsai P P P P P P P P P P 10 139 1390 0 0 1390 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   30 thakor mansukhbhai khegarbhai GJ-20-001-017-001/158 OTHER Gadsai P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   31 thakor sambhubhai khegarbhai GJ-20-001-017-001/288 OTHER Gadsai P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   32 thakor amaratbhai sambhubhai GJ-20-001-017-001/216 OTHER Gadsai P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   33 thakor ramabhai varvabhai GJ-20-001-017-001/164 OTHER Gadsai P P P P P P P P P P 10 98 980 0 0 980 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   34 thakor ladhubhai gandabhai GJ-20-001-017-001/120 OTHER Gadsai P P P P P P P P P P 10 87 870 0 0 870 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   35 HARIBHAI(Self) GJ-20-001-017-001/2659492 OTHER Gadsai P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   36 thakor umedbhai bhavabhai GJ-20-001-017-001/289 OTHER Gadsai P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 22/07/2019   37 thakor lavinbhai govabhai GJ-20-001-017-001/290 OTHER Gadsai P P P P P P P P P P 10 157 1570 0 0 1570 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   38 thakor madevbhai sendhabhai GJ-20-001-017-001/314 OTHER Gadsai P P P P P P P P P P 10 158 1580 0 0 1580 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   39 thakor parbhubhai somabhai GJ-20-001-017-001/9 OTHER Gadsai P P P P P P P P P P 10 70 700 0 0 700 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003048 Credited 20/08/2019   40 thakor momjibhai sankabhai(Self) GJ-20-001-017-001/79 OTHER Gadsai P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   41 thakor babubhai lavingbhai GJ-20-001-017-001/275 OTHER Gadsai P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   42 thakor ratilalbhai amthubhai GJ-20-001-017-001/16 OTHER Gadsai P P P P P P P P P P 10 157 1570 0 0 1570 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   43 tahkor babubhai kesabhai GJ-20-001-017-001/296 OTHER Gadsai P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   44 THAKOR MANSUKHBHAI SAMBHIUBHAI(Self) GJ-20-001-017-001/232 OTHER Gadsai P P P P P P P P P P 10 140 1400 0 0 1400 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   45 thakor gomiben mafabhai GJ-20-001-017-001/112 OTHER Gadsai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002187 Credited 20/07/2019   46 thakor bhavabhai kalabhai GJ-20-001-017-001/118 OTHER Gadsai P P P P P P P P P P 10 64 640 0 0 640 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002187 Credited 20/07/2019   Daily Attendence 46 46 46 46 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 65450

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

Total Cash payment(In Rs.) Cash 65450 Average Per labour 1422.826

Total man days : 460