Muster Roll No. : 206	Date From : 28/04/2020    Date To : 07/05/2020	Sanction No. : 1120001/2019-2020/17333/AS    Sanction Date : 02/03/2020
Work Code : 1120001039/WC/100000000000104037	Work Name : NAVAGAM KHARI NADI AADBANDH WORK-1 (2019-20) (1120001039/WC/100000000000104037)

Measurement Book Detail

MB NO.  4403        Page NO.  83

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 VAGHRI ARJANBHAI BABABHAI(Self) GJ-20-001-039-002/33 OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 DENA BANK MEHESANA HIGHWAY ROAD BKDN0150852 1120001WL000421   2 Ranchod GJ-20-001-039-002/33 OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL000421   3 THAKOR BABUBHAI BHEMABHAI(Son) GJ-20-001-039-002/41 OTHER Navagam A A A P P P P P P P 7 100 700 0 0 700 DENA BANK VARAHI BKDN0140295 1120001WL000421 Credited 14/05/2020   4 THAKOR SITABEN BHEMABHAI GJ-20-001-039-002/41 OTHER Navagam A A A P P P P P P P 7 100 700 0 0 700 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000421 Credited 14/05/2020   5 THAKOR JALUBEN MALUJI(Self) GJ-20-001-039-002/319 OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000421   6 THAKOR MOMJIBHAI SAVABHAI GJ-20-001-039-002/52 OTHER Navagam A A A P P P P P P P 7 94 658 0 0 658 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000421 Credited 15/05/2020   7 THAKOR SANKUBEN MALUBHAI(Wife) GJ-20-001-039-002/310 OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000421   8 THAKOR LAGDHIRBHAI HAJABHAI(Self) GJ-20-001-039-002/315 OTHER Navagam A A A P P P P P P P 7 68 476 0 0 476 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000421 Credited 15/05/2020   9 THAKOR VENUBEN LAGDHIRBHAI(Wife) GJ-20-001-039-002/315 OTHER Navagam A A A P P P P P P P 7 68 476 0 0 476 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000421 Credited 15/05/2020   10 THAKOR RAMIBEN LAGDHIRBHAI(Daughter) GJ-20-001-039-002/315 OTHER Navagam A A A P P P P P P P 7 68 476 0 0 476 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000421 Credited 15/05/2020   11 THAKOR BABUBHAI RANCHODBHAI(Self) GJ-20-001-039-002/305 OTHER Navagam A A A P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000421 Credited 14/05/2020   12 THAKOR AMARBEN BABUBHAI(Wife) GJ-20-001-039-002/305 OTHER Navagam A A A P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000421 Credited 15/05/2020   13 THAKOR HANSA NARAN GJ-20-001-039-002/40 OTHER Navagam P P P P P P P P P P 10 103 1030 0 0 1030 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000421 Credited 14/05/2020   14 THAKOR JUJABEN DHARMSIBHAI GJ-20-001-039-002/42 OTHER Navagam A A A P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000421 Credited 15/05/2020   15 THAKOR SAKABHAI MEGHRAJ(Son) GJ-20-001-039-002/313 OTHER Navagam A A A P P P P P P P 7 65 455 0 0 455 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000421 Credited 15/05/2020   16 THAKOR SAJUBEN DEVJIBHAI(Wife) GJ-20-001-039-002/49 OTHER Navagam A A A P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000421 Credited 15/05/2020   17 THAKOR KANTABEN VALJIBHAI(Wife) GJ-20-001-039-002/53 OTHER Navagam A A A P P P P P P P 7 111 777 0 0 777 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000421 Credited 15/05/2020   18 THAKOR NIRUBEN JANTIBHAI GJ-20-001-039-002/35 OTHER Navagam A A A P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000421 Credited 15/05/2020   19 THAKOR KANJIBHAI LAKHMANBHAI(Self) GJ-20-001-039-002/318 OTHER Navagam A A A P P P P P P P 7 65 455 0 0 455 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000421 Credited 14/05/2020   20 THAKOR RADHABEN KANJIBHAI(Wife) GJ-20-001-039-002/318 OTHER Navagam A A A P P P P P P P 7 65 455 0 0 455 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   21 THAKOR MAHESHBHAI MEGHRAJ(Son) GJ-20-001-039-002/313 OTHER Navagam A A A P P P P P P P 7 65 455 0 0 455 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   22 THAKOR VASARAMBHAI SANKARBHAI(Self) GJ-20-001-039-002/314 OTHER Navagam A P P P P P P P P P 9 110 990 0 0 990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   23 THAKOR HANSABEN VASARAMBHAI(Wife) GJ-20-001-039-002/314 OTHER Navagam A P P P P P P P P P 9 110 990 0 0 990 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   24 VAGHRI KANUBHAI MAGANBHAI(Self) GJ-20-001-039-002/306 OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421   25 VAGHRI SARDABEN KANUBHAI(Wife) GJ-20-001-039-002/306 OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421   26 BHARAVAD GANADABHAI BHANUBHAI(Self) GJ-20-001-039-002/308 OTHER Navagam A A A P P P P P P P 7 111 777 0 0 777 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   27 BHARAVAD DHUNIBEN GANADABHAI(Wife) GJ-20-001-039-002/308 OTHER Navagam A A A P P P P P P P 7 111 777 0 0 777 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   28 THAKOR LAGDHIRBHAI SUDABHAI(Self) GJ-20-001-039-002/309 OTHER Navagam P P P P P P P P P P 10 103 1030 0 0 1030 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   29 THAKOR RATANBEN LAGDHIRBHAI(Wife) GJ-20-001-039-002/309 OTHER Navagam P P P P P P P P P P 10 103 1030 0 0 1030 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000815 Credited 26/05/2020   30 THAKOR MALUBHAI DEVABHAI(Self) GJ-20-001-039-002/310 OTHER Navagam P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   31 THAKOR JENTIBHAI KESABHAI GJ-20-001-039-002/35-A OTHER Navagam A A A P P P P P P P 7 110 770 0 0 770 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   32 THAKOR JAYNTIBHAI DAYABHAI GJ-20-001-039-002/36 OTHER Navagam P P P P P P P P P P 10 101 1010 0 0 1010 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   33 THAKOR SONABEN JAYTIBHAI(Wife) GJ-20-001-039-002/36 OTHER Navagam P P P P P P P P P P 10 101 1010 0 0 1010 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   34 HEMANTBHAI BHARMALBHAI GJ-20-001-039-002/37 OTHER Navagam A A A P P P P P P P 7 75 525 0 0 525 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   35 THAKOR BHURIBEN HEMANTBHAI(Wife) GJ-20-001-039-002/37 OTHER Navagam A A A P P P P P P P 7 75 525 0 0 525 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   36 SUNDABHAI BHARMALBHAI GJ-20-001-039-002/39 OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421   37 THAKOR VARJANGBHAI RAMABHAI(Self) GJ-20-001-039-002/311 OTHER Navagam P P P P P P P P P P 10 115 1150 0 0 1150 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   38 THAKOR SONABEN VIRAMBHAI(Wife) GJ-20-001-039-002/4 OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421   39 THAKOR NARANBHAI RANCHODBHAI GJ-20-001-039-002/40 OTHER Navagam P P P P P P P P P P 10 103 1030 0 0 1030 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   40 THAKOR AMRATBHAI RAMABHAI(Self) GJ-20-001-039-002/34 OTHER Navagam P P P P P P P P P P 10 180 1800 0 0 1800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   41 THAKOR JAVIBEN RAMABHAI(Mother) GJ-20-001-039-002/34 OTHER Navagam P P P P P P P P P P 10 180 1800 0 0 1800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   42 THAKOR KANTIBHAI RAMABHAI(Brother) GJ-20-001-039-002/34 OTHER Navagam P P P P P P P P P P 10 180 1800 0 0 1800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   43 THAKOR GAGIBEN DEVJIBHAI(Daughter) GJ-20-001-039-002/49 OTHER Navagam A A A P P P P P P P 7 75 525 0 0 525 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   44 THAKOR NARANBHAI BHARMALBHI(Self) GJ-20-001-039-002/50 OTHER Navagam A A A P P P P P P P 7 104 728 0 0 728 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   45 THAKOR SONABEN NARANBHAI(Wife) GJ-20-001-039-002/50 OTHER Navagam A A A P P P P P P P 7 104 728 0 0 728 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   46 THAKOR JASI MOMAJI GJ-20-001-039-002/52 OTHER Navagam A A A P P P P P P P 7 94 658 0 0 658 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   47 THAKOR MANABHAI RUPSIBHAI(Self) GJ-20-001-039-002/48 OTHER Navagam A A A P P P P P P P 7 121 847 0 0 847 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   48 THAKOR SANKUBEN MANABHAI(Wife) GJ-20-001-039-002/48 OTHER Navagam A A A P P P P P P P 7 121 847 0 0 847 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   49 THAKOR DEVJIBHAI DHANRAJBHAI GJ-20-001-039-002/49 OTHER Navagam A A A P P P P P P P 7 75 525 0 0 525 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   50 THAKOR KAMU JUJA GJ-20-001-039-002/42 OTHER Navagam A A A P P P P P P P 7 100 700 0 0 700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   51 THAKOR JAYNTIBHAI MEGHRAIBHAI(Self) GJ-20-001-039-002/44 OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421   52 THAKOR JASIBEN JAYNTIBHAI(Self) GJ-20-001-039-002/44 OTHER Navagam A A A P P P P P P P 7 50 350 0 0 350 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   53 THAKOR HEMJIBHAI VALJI(Self) GJ-20-001-039-002/47 OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421   54 THAKOR GEETABEN BABUBHAI(Daughter-in-Law) GJ-20-001-039-002/41 OTHER Navagam A A A P P P P P P P 7 100 700 0 0 700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   55 THAKOR VIRAMBHAI RAYSAGBHAI(Self) GJ-20-001-039-002/4 OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 PO-VARAHI 385360 AT.VARAHI TA.SANTALPUR DIST.PATAN 1120001WL000421   56 THAKOR ZABIBEN VALJI(Mother) GJ-20-001-039-002/47 OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 VARAHI 385360 AT-VARAHI 1120001WL000421   Daily Attendence 11 13 13 44 44 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35890

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

Total Cash payment(In Rs.) Cash 35890 Average Per labour 640.8929

Total man days : 345