Muster Roll No. : 1062	Date From : 15/07/2021    Date To : 20/07/2021	Sanction No. : 1120002/2021-2022/102669/AS    Sanction Date : 13/07/2021
Work Code : 1120002001/WC/100000000000134418	Work Name : Aud Bandh Work Surve No 42 Part-2 At Joravargunj (2021-22) (1120002001/WC/100000000000134418)

Measurement Book Detail

MB NO.  4221        Page NO.  48

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 VIRAMBHAI DHARASHIBHAI(Self) GJ-20-002-001-002/119 OTHER Joravargunj P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   2 THAKOR KANTABEN VIRAMBHAI(Wife) GJ-20-002-001-002/119 OTHER Joravargunj P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   3 THAKOR BHARATBHAI VIRAMBHAI(Son) GJ-20-002-001-002/119 OTHER Joravargunj P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   4 THAKOR SABUBHAI VIRAMBHAI(Son) GJ-20-002-001-002/119 OTHER Joravargunj P P P P X X 4 229 916 0 0 916 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   5 THAKOR ALPESHBHAI VIRAMBHAI(Son) GJ-20-002-001-002/119 OTHER Joravargunj A A A A X X 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876   6 THAKOR DALUBEN KARAMASIBHAI(Self) GJ-20-002-001-002/12 OTHER Joravargunj P P P P P P 6 216 1296 0 0 1296 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   7 THAKOR MADHABHAI BODHABHAI(Self) GJ-20-002-001-002/120 OTHER Joravargunj P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   8 THAKOR UMABEN MADHABHAI(Wife) GJ-20-002-001-002/120 OTHER Joravargunj P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   9 THAKOR MADJIBHAI JEHABHAI(Self) GJ-20-002-001-002/121 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   10 THAKOR RAMIBEN MADJIBHAI(Wife) GJ-20-002-001-002/121 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   11 THAKOR RAMESHBHAI LAVINGBHAI(Self) GJ-20-002-001-002/123 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   12 THAKOR MADHIBEN RAMESHBHAI(Wife) GJ-20-002-001-002/123 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   13 THAKOR LAVINGBHAI PASABHAI(Self) GJ-20-002-001-002/124 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   14 THAKOR PARVATIBEN LAVINGBHAI(Wife) GJ-20-002-001-002/124 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   15 THAKOR ISHVARBHAI ARJANBHAI(Self) GJ-20-002-001-002/116 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   16 THAKOR KHEMIBEN ISHVARBHAI(Wife) GJ-20-002-001-002/116 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   17 THAKOR RAMESHBHAI KANAJIBHAI(Self) GJ-20-002-001-002/117 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   18 THAKOR MANJUBEN RAMESHBHAI(Wife) GJ-20-002-001-002/117 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   19 THAKOR SOMIBEN JALABHAI(Wife) GJ-20-002-001-002/127 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   20 THAKOR RAMASHIBHAI SANKARBHAI(Self) GJ-20-002-001-002/128 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   21 THAKOR CHEHARBEN RAMASHIBHAI(Wife) GJ-20-002-001-002/128 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   22 THAKOR JAGUBHAI VASHARAMBHAI(Son) GJ-20-002-001-002/13 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   23 THAKOR DEVIBEN JAGUBHAI(Daughter-in-Law) GJ-20-002-001-002/13 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   24 THAKOR JENTIBHAI RAYABHAI(Self) GJ-20-002-001-002/130 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   25 THAKOR RAMIBEN JENTIBHAI(Wife) GJ-20-002-001-002/130 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   26 THAKOR JEWATBHAI SOMABHAI(Self) GJ-20-002-001-002/131 OTHER Joravargunj A P P P P P 5 229 1145 0 0 1145 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   27 THAKOR BHAVNABEN JEWATBHAI(Wife) GJ-20-002-001-002/131 OTHER Joravargunj P A P P P P 5 229 1145 0 0 1145 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   28 THAKOR JALABHAI PUNABHAI(Self) GJ-20-002-001-002/132 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   29 THAKOR HANSABEN JALABHAI(Wife) GJ-20-002-001-002/132 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   30 THAKOR RAYA PUNA(Self) GJ-20-002-001-002/134 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   31 THAKOR SITA RAYA(Wife) GJ-20-002-001-002/134 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   32 THAKOR HANSABEN RASHIKBHAI(Wife) GJ-20-002-001-002/126 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   33 THAKOR JALABHAI ISVARBHAI(Self) GJ-20-002-001-002/127 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   34 THAKOR KARMABEN LAVINGBHAI(Wife) GJ-20-002-001-002/115 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   35 THAKOR SUKHA RAYA(Son) GJ-20-002-001-002/134 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   36 THAKOR ANILBHAI RAMSHIBHAI(Son) GJ-20-002-001-002/128 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   37 THAKOR VASHJIBHAI SAVDANBHAI(Self) GJ-20-002-001-002/129 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   38 THAKOR JASHIBEN VASHJIBHAI(Wife) GJ-20-002-001-002/129 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   39 THAKOR GOVINDBHAI VERASIBHAI DEVAJIBHAI(Self) GJ-20-002-001-002/118 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   40 THAKOR RASHIKBHAI SAVADANBHAI(Self) GJ-20-002-001-002/126 OTHER Joravargunj P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003876 Credited 18/08/2021   Daily Attendence 38 38 39 39 38 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51545

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

Total Cash payment(In Rs.) Cash 51545 Average Per labour 1288.625

Total man days : 227