Muster Roll No. : 1082	Date From : 25/05/2022    Date To : 05/06/2022	Sanction No. : 1120002/2022-2023/71968/AS    Sanction Date : 06/05/2022
Work Code : 1120002001/WC/100000000000154296	Work Name : Aud Bandh Work Surve No 15 At Joravarganj (2022-23) (1120002001/WC/100000000000154296)

Measurement Book Detail

MB NO.  4222        Page NO.  28

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 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 VISNUBHAI MOMANBHAI(Self) GJ-20-002-001-002/196 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   2 THAKOR RASIKBHAI LAVINGBHAI(Self) GJ-20-002-001-002/198 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   3 THAKOR RAGHUBHAI KHEGARBHAI(Self) GJ-20-002-001-002/2 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   4 THAKOR SURAJBEN RAGHUBHAI(Wife) GJ-20-002-001-002/2 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   5 THAKOR MANIBEN KHEGARBHAI(Mother) GJ-20-002-001-002/2 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   6 THAKOR VELABHAI ISHVARBHAI(Self) GJ-20-002-001-002/20 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   7 THAKOR BHIKHIBEN VELABHAI(Wife) GJ-20-002-001-002/20 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   8 THAKOR DINESHBHAI MAFABHAI(Self) GJ-20-002-001-002/200 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   9 THAKOR BABABHAI VERASIBHAI(Self) GJ-20-002-001-002/22 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   10 THAKOR SITABEN BABABHAI(Wife) GJ-20-002-001-002/22 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   11 THAKOR PRANBHAI BABABHAI(Son) GJ-20-002-001-002/22 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   12 THAKOR JENABHAI PASHABHAI(Self) GJ-20-002-001-002/25 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   13 THAKOR JIVIBEN JENABHAI(Wife) GJ-20-002-001-002/25 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   14 THAKOR BHIKHIBEN JENABHAI(Daughter) GJ-20-002-001-002/25 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   15 THAKOR ASHABEN HEMRAJBHAI(Daughter-in-Law) GJ-20-002-001-002/25 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   16 THAKOR BHAVANBHAI BHARAMALBHAI(Self) GJ-20-002-001-002/26 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   17 THAKOR RAMILABEN BHAVANBHAI(Wife) GJ-20-002-001-002/26 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   18 THAKOR VARAJUBEN GAGDAS(Wife) GJ-20-002-001-002/28 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   19 THAKOR UJIBEN AMARATBHAI(Wife) GJ-20-002-001-002/30 OTHER Joravargunj A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   20 THAKOR RAMESHBHAI AMARATBHAI(Son) GJ-20-002-001-002/30 OTHER Joravargunj A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   21 THAKOR DALASUKHABHAI SHANKARBHAI(Husband) GJ-20-002-001-002/33 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   22 THAKOR VASTUBEN DALASUKHBHAI(Self) GJ-20-002-001-002/33 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   23 THAKOR DHIRABHAI DALASUKHBHAI(Son) GJ-20-002-001-002/33 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   24 THAKOR ANSUYABEN DHIRABHAI(Daughter-in-Law) GJ-20-002-001-002/33 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   25 THAKOR JAYANTIBHAI RATABHAI(Self) GJ-20-002-001-002/35 OTHER Joravargunj P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   26 THAKOR GOVINDBHAI VERASIBHAI(Self) GJ-20-002-001-002/36 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   27 THAKOR RANGUBEN GOVINDBHAI(Wife) GJ-20-002-001-002/36 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   28 VAGADIYA BABUBHAI DEHARBHAI(Self) GJ-20-002-001-002/37 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   29 THAKOR MANJUBEN JAYANTIBHAI(Wife) GJ-20-002-001-002/35 OTHER Joravargunj P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   30 THAKOR SANGITABEN RAMESHBHAI(Daughter-in-Law) GJ-20-002-001-002/30 OTHER Joravargunj A P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   31 THAKOR HEMRAJBHAI JENABHAI(Son) GJ-20-002-001-002/25 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   32 THAKOR NATHABHAI TALASIBHAI(Self) GJ-20-002-001-002/24 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   33 THAKOR JAHUBEN NATHABHAI(Wife) GJ-20-002-001-002/24 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   34 THAKOR DINESHBHAI NATHABHAI(Son) GJ-20-002-001-002/24 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   35 THAKOR MANJUBEN DINESHBHAI(Wife) GJ-20-002-001-002/200 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   36 THAKOR LABHUBEN RASIKBHAI(Wife) GJ-20-002-001-002/198 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   37 THAKOR DILIPBHAI AMBABHAI(Self) GJ-20-002-001-002/195 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   38 THAKOR VARSHABEN DILIPBHAI(Wife) GJ-20-002-001-002/195 OTHER Joravargunj P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003793 Credited 18/06/2022   Daily Attendence 35 38 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 108027

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

Total Cash payment(In Rs.) Cash 108027 Average Per labour 2842.8157

Total man days : 453