Muster Roll No. : 48	Date From : 10/04/2017    Date To : 22/04/2017	Sanction No. : 148-2/2016    Sanction Date : 17/03/2017
Work Code : 1120001001/RC/100000000000056239	Work Name : Abiyana Village Paver Block Road Work-02 (2016-17) (1120001001/RC/100000000000056239)

Measurement Book Detail

MB NO.  3647        Page NO.  70

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 13 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 SAMUBEN KHETA(Mother) GJ-20-001-001-001/120 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444       1120001WL001124 Credited 08/05/2017   2 SHADHU BHAGVANDAS GOVINDDAS GJ-20-001-001-001/126 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 DENA BANK VARAHI BKDN0140295 1120001WL001124 Credited 08/05/2017   3 SHADHU MADHUBEN BHAGVANDAS GJ-20-001-001-001/126 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 DENA BANK VARAHI BKDN0140295 1120001WL001124 Credited 08/05/2017   4 AYAR AMARAT HAMIR GJ-20-001-001-001/191 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 DENA BANK VARAHI BKDN0140295 1120001WL001124 Credited 08/05/2017   5 AHIR HIRABHAI KARASANBHAI(Self) GJ-20-001-001-001/11214775 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 DENA BANK VARAHI BKDN0140295 1120001WL001124 Credited 08/05/2017   6 AYAR NAYNA VALA(Wife) GJ-20-001-001-001/196 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 DENA BANK VARAHI BKDN0140295 1120001WL001124 Credited 08/05/2017   7 THAKOR BHARAT SRIRAM(Self) GJ-20-001-001-001/205 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   8 THAKOR SAVIBEN BHARAT(Wife) GJ-20-001-001-001/205 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   9 CHAUDHARI KARMASHI RUGNATH(Self) GJ-20-001-001-001/229 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   10 CHAUDHARI BHIKHA SANKAR(Self) GJ-20-001-001-001/230 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   11 CHAUDHARI MANABEN BHIKHA(Wife) GJ-20-001-001-001/230 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004945 Credited 06/07/2017   12 CHAUDHARI BHIKHA KALIYAN(Self) GJ-20-001-001-001/237 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   13 CHAUDHARI HIRIBEN BHIKHA(Wife) GJ-20-001-001-001/237 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   14 AHIR DUDA JAGMAL(Self) GJ-20-001-001-001/249 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   15 AHIR NATHIBEN DUDA(Wife) GJ-20-001-001-001/249 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   16 THAKOR RAMA BHAGVAN(Self) GJ-20-001-001-001/281 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   17 THAKOR VARJUBEN RAMA(Wife) GJ-20-001-001-001/281 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   18 RABARI GANESH VALA(Self) GJ-20-001-001-001/284 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   19 RABARI NAGJI RATNA(Self) GJ-20-001-001-001/317 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   20 AYAR JESANG DEVRAJ(Self) GJ-20-001-001-001/331 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   21 AYAR RUDIBEN JESANG(Wife) GJ-20-001-001-001/331 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   22 RABARI ISAVAR KARSAN(Self) GJ-20-001-001-001/359 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   23 RABARI JASHIBEN ISAVAR(Wife) GJ-20-001-001-001/359 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   24 THAKOR KESHA RANCHOD(Self) GJ-20-001-001-001/397 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   25 THAKOR HARKHUBEN KESHA(Wife) GJ-20-001-001-001/397 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   26 AYAR RAJA KARSAN(Self) GJ-20-001-001-001/451 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   27 THAKOR JETHA PRAG GJ-20-001-001-001/46 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   28 THAKOR LILABEN JETHA GJ-20-001-001-001/46 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   29 RABARI SOMA RAMASHI(Self) GJ-20-001-001-001/488 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   30 RABARI LILUBEN SOMA(Wife) GJ-20-001-001-001/488 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   31 RABARI MANA HARDAS(Self) GJ-20-001-001-001/490 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   32 RABARI ARAJAN VALA(Self) GJ-20-001-001-001/501 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   33 RABARI AGARBEN ARAJAN(Wife) GJ-20-001-001-001/501 OTHER Abiyana P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   34 AHIR SANKAR JAHA(Self) GJ-20-001-001-001/11214829 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   35 AHIR HIRIBEN SANKAR(Wife) GJ-20-001-001-001/11214829 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   36 AHIR PUNJABHAI JAHABHAI(Self) GJ-20-001-001-001/11214959 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   37 AHIR SARIYABEN PUNJABHAI(Wife) GJ-20-001-001-001/11214959 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   38 CHAUHAN CHAGANBHAI LAKHABHAI(Self) GJ-20-001-001-001/11214972 SC Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   39 CHAUHAN SHILPABEN CHAGANBHAI(Wife) GJ-20-001-001-001/11214972 SC Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   40 RABARI VALABHAI JAGAMALBHAI(Self) GJ-20-001-001-001/11214983 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   41 AHIR CHETANBHAI MEHURBHAI(Self) GJ-20-001-001-001/11215023 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   42 AHIR LILABEN CHETANBHAI(Wife) GJ-20-001-001-001/11215023 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   43 AHIR LADUBEN BHARATBHAI(Wife) GJ-20-001-001-001/11215024 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002051 Credited 25/05/2017   44 AHIR LAKHAMANBHAI HARADASBHAI(Self) GJ-20-001-001-001/11215025 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   45 AHIR LILABEN LAKHAMANBHAI(Wife) GJ-20-001-001-001/11215025 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   46 AHIR AJAYBHAI MEHULBHAI(Self) GJ-20-001-001-001/11215027 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   47 AHIR BHAVANABEN AJAYBHAI(Wife) GJ-20-001-001-001/11215027 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   48 THAKOR CHAMPABEN BHUPAT GJ-20-001-001-001/120 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   49 AYAR DEVIBEN AMARAT GJ-20-001-001-001/191 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   50 AYAR VALA PUNJA(Self) GJ-20-001-001-001/196 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   51 AHIR HARIBHAI SANKARBHAI(Self) GJ-20-001-001-001/11214767 OTHER Abiyana P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001124 Credited 08/05/2017   Daily Attendence 51 51 51 51 51 51 51 51 51 51 51 51 40

Category Amount Paid(In Rs.) Amount Paid SC 4888 Amount Paid ST 0 Amount Paid Other 117688

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

Total Cash payment(In Rs.) Cash 122576 Average Per labour 2403.4509

Total man days : 652