Muster Roll No. : 1325	Date From : 21/05/2018    Date To : 26/05/2018	Sanction No. : 466/22    Sanction Date : 26/04/2018
Work Code : 1120001001/WH/99759901235	Work Name : Abiyana Village Deeping of Tank(Pond) (2018-19) (1120001001/WH/99759901235)

Measurement Book Detail

MB NO.  4031        Page NO.  9

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 GANESH KHETA GJ-20-001-001-001/56 OTHER Abiyana P P P P P P 6 181 1086 0 0 1086 DENA BANK VARAHI BKDN0140295 1120001WL003488 Credited 15/06/2018   2 THAKOR HEENABEN GANESHBHAI(Wife) GJ-20-001-001-001/56 OTHER Abiyana P P P P P P 6 181 1086 0 0 1086 DENA BANK VARAHI BKDN0140295 1120001WL003488 Credited 15/06/2018   3 THAKOR SUNDA HARI GJ-20-001-001-001/57 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   4 THAKOR KAMUBEN SUNDA GJ-20-001-001-001/57 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   5 THAKOR JIVA KUVRA GJ-20-001-001-001/58 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   6 THAKOR SOMIBEN JIVA GJ-20-001-001-001/58 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   7 PRAMAR VARSANG HIRA GJ-20-001-001-001/63 SC Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   8 PRAMAR JEMIBEN VARSANG GJ-20-001-001-001/63 SC Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   9 THAKOR RAMA RAJSHI(Self) GJ-20-001-001-001/65 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   10 THAKOR PARVATIBEN RAMA(Wife) GJ-20-001-001-001/65 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   11 THAKOR SURESH JERAM GJ-20-001-001-001/66 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   12 THAKOR HAKUBEN JERAM(Daughter) GJ-20-001-001-001/66 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   13 THAKOR BHUPAT KESHA GJ-20-001-001-001/67 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   14 THAKOR GAGUBEN BHUPAT GJ-20-001-001-001/67 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   15 THAKOR DASRATHBHAI AMBARAMBHAI(Self) GJ-20-001-001-001/504 OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   16 THAKOR JASHIBEN DASRATHBHAI(Wife) GJ-20-001-001-001/504 OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   17 THAKOR BHARAT AMBARAM(Self) GJ-20-001-001-001/507 OTHER Abiyana P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   18 THAKOR GITABEN BHARAT(Wife) GJ-20-001-001-001/507 OTHER Abiyana P P P P P P 6 140 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   19 THAKOR GALA JAYRAM(Self) GJ-20-001-001-001/508 OTHER Abiyana P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   20 THAKOR JASHIBEN GALABHAI(Wife) GJ-20-001-001-001/508 OTHER Abiyana P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   21 AYAR JIVABHAI NAGADANBHAI(Self) GJ-20-001-001-001/513 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   22 AYAR MAGHIBEN JIVANBHAI(Wife) GJ-20-001-001-001/513 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   23 THAKOR BABU RAJSHI GJ-20-001-001-001/52 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   24 THAKOR LILABEN BABU GJ-20-001-001-001/52 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   25 THAKOR VIRBHAN SAKTA GJ-20-001-001-001/53 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   26 THAKOR DEVUBEN VIRBHAN GJ-20-001-001-001/53 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   27 THAKOR LABHU KUVRA GJ-20-001-001-001/54 OTHER Abiyana P P P P P P 6 166 996 0 0 996 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   28 THAKOR KANTABEN LABHU GJ-20-001-001-001/54 OTHER Abiyana P P P P P P 6 166 996 0 0 996 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   29 THAKOR BHUPAT CHHAGAN GJ-20-001-001-001/68 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   30 THAKOR AMRAT MAGAN GJ-20-001-001-001/69 OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   31 THAKOR KANKUBEN AMRAT GJ-20-001-001-001/69 OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   32 THAKOR RAMESH AMARAT GJ-20-001-001-001/69 OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   33 THAKOR AMARAT TARSI GJ-20-001-001-001/7 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   34 THAKOR HANSABEN AMARAT GJ-20-001-001-001/7 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   35 THAKOR DEVA JERAM GJ-20-001-001-001/71 OTHER Abiyana P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   36 THAKOR LILABEN DEVA GJ-20-001-001-001/71 OTHER Abiyana P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   37 THAKOR RAMA VERSHI GJ-20-001-001-001/72 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   38 THAKOR NIRUBEN RAMA GJ-20-001-001-001/72 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   39 THAKOR DAJU CHOTHA GJ-20-001-001-001/73 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   40 THAKOR DEVSHI BHAVAN GJ-20-001-001-001/74 OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488   41 THAKOR RAMESH BHAGVAN GJ-20-001-001-001/76 OTHER Abiyana P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   42 THAKOR BALUBEN RAMESH GJ-20-001-001-001/76 OTHER Abiyana P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   43 THAKOR JENTI RAMA GJ-20-001-001-001/77 OTHER Abiyana P P P P P P 6 115 690 0 0 690 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   44 THAKOR KANTABEN JENTI GJ-20-001-001-001/77 OTHER Abiyana P P P P P P 6 115 690 0 0 690 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   45 THAKOR KHODA VARVA GJ-20-001-001-001/78 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   46 THAKOR AMBABEN KHODA GJ-20-001-001-001/78 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   47 THAKOR PRATAP LAVJI GJ-20-001-001-001/79 OTHER Abiyana P P P P P P 6 91 546 0 0 546 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   48 THAKOR SONABEN PRATAP GJ-20-001-001-001/79 OTHER Abiyana P P P P P P 6 91 546 0 0 546 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   49 THAKOR JANTI BHAVSANG GJ-20-001-001-001/82 OTHER Abiyana P P P P P P 6 161 966 0 0 966 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   50 THAKOR BHAVANABEN JANTI GJ-20-001-001-001/82 OTHER Abiyana P P P P P P 6 161 966 0 0 966 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   51 THAKOR KANTABEN KARSAN GJ-20-001-001-001/83 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   52 BHIL DAYA SARDUL GJ-20-001-001-001/84 ST Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   53 THAKOR JESANGBHAI AMATHUBHAI(Self) GJ-20-001-001-001/85-A OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   54 THAKOR NATHIBEN JESANGBHAI(Wife) GJ-20-001-001-001/85-A OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   55 THAKOR SATUBEN SOMA GJ-20-001-001-001/86 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   56 THAOR RAMESH SOMA GJ-20-001-001-001/86 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   57 THAKOR BAJU BHAGVAN GJ-20-001-001-001/87 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   58 THAKOR DIVALIBEN BAJU GJ-20-001-001-001/87 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   59 THAKOR JALARAM BHAGVAN GJ-20-001-001-001/88 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   60 THAKOR PASIBEN JALARAM GJ-20-001-001-001/88 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   61 THAKOR JALA MERAM GJ-20-001-001-001/95 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   62 THAKOR KANTABEN JALA GJ-20-001-001-001/95 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   63 THAKOR NAVGHAN BHAGVAN GJ-20-001-001-001/96 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   64 THAKOR SANKUBEN NAVGHAN GJ-20-001-001-001/96 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   65 THAKOR SRIRAM BHAGVAN GJ-20-001-001-001/97 OTHER Abiyana P P P P P P 6 158 948 0 0 948 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   66 THAKOR LAXMIBEN SRIRAM GJ-20-001-001-001/97 OTHER Abiyana P P P P P P 6 158 948 0 0 948 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   67 THAKOR BHIKHA MAGAN GJ-20-001-001-001/98 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005642 Credited 17/07/2018   68 THAKOR MADHIBEN BHIKHA GJ-20-001-001-001/98 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003488 Credited 15/06/2018   69 THAKOR ISHVARBHAI BHUPATBHAI(Son) GJ-20-001-001-001/67 OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL003488 Credited 15/06/2018   Daily Attendence 68 68 68 68 68 68

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 1002 Amount Paid Other 70350

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

Total Cash payment(In Rs.) Cash 73680 Average Per labour 1067.826

Total man days : 408