Muster Roll No. : 4828	Date From : 15/03/2018    Date To : 24/03/2018	Sanction No. : 241/5    Sanction Date : 12/03/2018
Work Code : 1120001001/RC/100000000000076879	Work Name : Abiyana Gambdi Thakorvas to Thakorvas Pever Block Road Work (2017-18) (1120001001/RC/100000000000076879)

Measurement Book Detail

MB NO.  3649        Page NO.  10

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 CHAUHAN ANDA BHEMA GJ-20-001-001-001/104 SC Abiyana P P P P P P P P P P 10 192 1920 0 0 1920       1120001WL022417 Credited 19/04/2018   2 THAKOR BHAGAVANBHAI BAVABHAI(Self) GJ-20-001-001-001/11214985 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL022417 Credited 19/04/2018   3 AHIR LAKHAMAN KARASAN(Self) GJ-20-001-001-001/11214800 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL022417 Credited 19/04/2018   4 GOUSWAMI ANANDPURI KARSHANPURI(Self) GJ-20-001-001-001/11215010 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL022417 Credited 19/04/2018   5 GOUSWAMI KAJALBEN ANANDPURI(Wife) GJ-20-001-001-001/11215010 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL022417 Credited 19/04/2018   6 LILABEN ANILBHAI AHIR(Wife) GJ-20-001-001-001/11215067 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL022417 Credited 20/04/2018   7 AYAR JIVABHAI JAGMALBHAI GJ-20-001-001-001/118 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   8 THAKOR RAMSHI LADHU GJ-20-001-001-001/122 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   9 THAKOR SARDABEN RAMSHI GJ-20-001-001-001/122 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   10 JOSHI JENABHAI PUNJIRAM(Self) GJ-20-001-001-001/292 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   11 JOSHI HINABEN JENABHAI(Wife) GJ-20-001-001-001/292 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   12 AYAR JALA KHODA(Self) GJ-20-001-001-001/298 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   13 AYAR RAMIBEN JALA(Wife) GJ-20-001-001-001/298 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   14 AYAR JALA JAGMAL(Self) GJ-20-001-001-001/307 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   15 AYAR RAMESH JALA(Son) GJ-20-001-001-001/307 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   16 AYAR MERAM JAGMAL(Self) GJ-20-001-001-001/324 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   17 AYAR HIRIBEN MERAM(Wife) GJ-20-001-001-001/324 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   18 AYAR JESANG DEVRAJ(Self) GJ-20-001-001-001/331 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   19 AYAR RUDIBEN JESANG(Wife) GJ-20-001-001-001/331 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   20 DARJI HIMAT PRAN(Self) GJ-20-001-001-001/339 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   21 DARJI BHANUBEN HIMAT(Wife) GJ-20-001-001-001/339 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   22 AYAR VIBHA JAGMAL(Self) GJ-20-001-001-001/345 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   23 AYAR JIVIBEN VIBHA(Wife) GJ-20-001-001-001/345 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   24 AHIR LAXMANBHAI PARBATBHAI GJ-20-001-001-001/41 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   25 AYAR VALIBEN PUNJA(Self) GJ-20-001-001-001/427 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   26 AYAR PUNJA RAMA(Husband) GJ-20-001-001-001/427 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   27 THAKOR CHAMPABEN VARU(Self) GJ-20-001-001-001/433 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   28 AYAR HAMIR LAGDHIR(Self) GJ-20-001-001-001/438 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   29 AYAR SAVIBEN HAMIR(Wife) GJ-20-001-001-001/438 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   30 AYAR DHONIBEN MADEVBHAI(Father) GJ-20-001-001-001/455 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   31 AYAR MADEV LAGDHIR(Self) GJ-20-001-001-001/455 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   32 AYAR SANKAR LAGDHIR(Self) GJ-20-001-001-001/456 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   33 AYAR SAVIBEN SANKAR(Wife) GJ-20-001-001-001/456 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   34 THAKOR BABIBEN JALABHAI(Self) GJ-20-001-001-001/481 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   35 THAKOR DINESHBHAI JALARAMBHAI(Self) GJ-20-001-001-001/481-A OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   36 THAKOR BHAVANABEN DINESHBHAI(Wife) GJ-20-001-001-001/481-A OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   37 THAKOR RADHESHYAM JALARAMBHAI(Self) GJ-20-001-001-001/481-B OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   38 JOSHI GHANSHYAM LABHSANKAR(Self) GJ-20-001-001-001/500 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   39 JOSHI MINABEN GHANSHYAM(Wife) GJ-20-001-001-001/500 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   40 AHIR DUNGAR RAMA(Self) GJ-20-001-001-001/503 OTHER Abiyana P P P P P A A A A A 5 192 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   41 THAKOR SAMUBEN KHETABHAI(Wife) GJ-20-001-001-001/11215029 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   42 BAROT RAJESHKUMAR NARANBHAI(Self) GJ-20-001-001-001/11215031 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   43 THAKOR AJAMALBHAI SOMABHAI(Self) GJ-20-001-001-001/11215032 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   44 THAKOR AMARASIBHAI PRANBHAI(Self) GJ-20-001-001-001/11215043 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   45 THAKOR SHAILESHBHAI RAMABHAI(Self) GJ-20-001-001-001/11215048 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   46 ANILBHAI RAMABHAI AHIR(Self) GJ-20-001-001-001/11215067 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   47 PRAJAPATI RAMAJI AMBARAM(Self) GJ-20-001-001-001/11214806 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   48 PRAJAPATI MOHAN AMBARAM(Self) GJ-20-001-001-001/11214807 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   49 AYAR RAMESH RAMA(Self) GJ-20-001-001-001/11214827 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   50 AHIR JESANGBHAI PARBATBHAI(Self) GJ-20-001-001-001/11214909 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   51 AHIR HIRIBEN JESANGBHAI(Wife) GJ-20-001-001-001/11214909 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   52 THAKOR SURESHBHAI LAKHABHAI(Self) GJ-20-001-001-001/11214934 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   53 THAKOR SHANTIBEN SURESHBHAI(Wife) GJ-20-001-001-001/11214934 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   54 AHIR PUNJABHAI JAGMALBHAI(Self) GJ-20-001-001-001/11214961 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   55 AHIR SAVIBEN PUNJABHAI(Wife) GJ-20-001-001-001/11214961 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   56 AHIR RAJABHAI JAHABHAI(Self) GJ-20-001-001-001/11214971 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   57 CHAUHAN CHAGANBHAI LAKHABHAI(Self) GJ-20-001-001-001/11214972 SC Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   58 CHAUHAN SHILPABEN CHAGANBHAI(Wife) GJ-20-001-001-001/11214972 SC Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   59 AHIR HARESHBHAI JIVABHAI(Self) GJ-20-001-001-001/11214989 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   60 AHIR RATTIBEN HARESHBHAI(Wife) GJ-20-001-001-001/11214989 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   61 THAKOR KAMABHAI RAMASHIBHAI(Self) GJ-20-001-001-001/11215009 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   62 THAKOR KIRANBEN KAMABHAI(Wife) GJ-20-001-001-001/11215009 OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   63 CHAUHAN DHANIBEN ANDA GJ-20-001-001-001/104 SC Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   64 HARIJAN PARAGBHAI DAYABHAI(Self) GJ-20-001-001-001/11214773 SC Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL022417 Credited 19/04/2018   Daily Attendence 64 64 64 64 64 63 63 63 63 63

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 112320

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

Total Cash payment(In Rs.) Cash 121920 Average Per labour 1905

Total man days : 635