Muster Roll No. : 624	Date From : 09/06/2020    Date To : 18/06/2020	Sanction No. : 1120001/2020-2021/28687/AS    Sanction Date : 28/05/2020
Work Code : 1120001010/WC/100000000000105213	Work Name : Check Dam Work At Daigamda 2019-20 (1120001010/WC/100000000000105213)

Measurement Book Detail

MB NO.  3645        Page NO.  90

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 THAKOR BHEMABHAI SAVJI GJ-20-001-010-001/159 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040       1120001WL002236 Credited 25/06/2020   2 THAKOR VAJABHAI CHATHABHAI GJ-20-001-010-001/211 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 DENA BANK VARAHI BKDN0140295 1120001WL002236 Credited 25/06/2020   3 THAKOR RAMIBEN VAJABHAI GJ-20-001-010-001/211 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 DENA BANK VARAHI BKDN0140295 1120001WL002236 Credited 25/06/2020   4 THAKOR SANKUBEN VAGHABHAI GJ-20-001-010-001/176 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 DENA BANK VARAHI BKDN0140295 1120001WL002236 Credited 25/06/2020   5 THAKOR SANKUBEN KANUBHAI(Wife) GJ-20-001-010-001/138 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 DENA BANK VARAHI BKDN0140295 1120001WL002236 Credited 25/06/2020   6 THAKOR RAYSANG SAVJI GJ-20-001-010-001/158 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 DENA BANK VARAHI BKDN0140295 1120001WL002236 Credited 25/06/2020   7 THAKOR SHANTI RAYSANG GJ-20-001-010-001/158 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 DENA BANK VARAHI BKDN0140295 1120001WL002236 Credited 25/06/2020   8 THAKOR TAHAKRBHAI SAVJI GJ-20-001-010-001/159 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   9 THAKOR NASHABHAI RAVATBHAI(Self) GJ-20-001-010-001/139 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   10 THAKOR PARVATIBEN NASHABHAI(Wife) GJ-20-001-010-001/139 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   11 THAKOR ARJAN LAVJI GJ-20-001-010-001/163 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   12 THAKOR BHARAT ARJAN GJ-20-001-010-001/163 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   13 THAKOR HARJI MAVJI GJ-20-001-010-001/164 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   14 THAKOR RAYSANG LAVJI GJ-20-001-010-001/169 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   15 THAKOR GITA RAYSANG GJ-20-001-010-001/169 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   16 THAKOR TEJA SHANKAR(Self) GJ-20-001-010-001/102 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   17 THAKOR RADHABEN TEJA(Wife) GJ-20-001-010-001/102 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   18 THAKOR MEGHA TARSI(Son) GJ-20-001-010-001/105 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   19 THAKOR DAYA LAKHMAN(Son) GJ-20-001-010-001/114 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   20 THAKOR JESHA VARSHANG(Self) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   21 THAKOR ARVIND JESHA(Son) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   22 THAKOR SANKUBEN LELABHAI(Wife) GJ-20-001-010-001/136 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   23 THAKOR SANTOKBEN RAMSHIBHAI(Mother) GJ-20-001-010-001/136 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   24 THAKOR KANUBHAI LAGDHIRBHAI(Self) GJ-20-001-010-001/138 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   25 THAKOR LEBA SAVSI GJ-20-001-010-001/180 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   26 THAKOR JASI LEBA GJ-20-001-010-001/180 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   27 THAKOR DHANJI SAVSI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   28 THAKOR MADHIBEN DHANJI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   29 THAKOR ISHAVAR MAVJI GJ-20-001-010-001/182 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   30 THAKOR BHAGVAN RAYSANG GJ-20-001-010-001/183 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   31 THAKOR PRAVIN KARSHAN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   32 THAKOR MADHUBEN PRAVIN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   33 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   34 THAKOR VEJIBEN BHEM(Wife) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   35 THAKOR MUKESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   36 THAKOR AMARAT TALSI(Self) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   37 THAKOR CHAMPABEN AMARAT(Wife) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   38 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   39 THAKOR GITABEN BHAGAVANBHAI GJ-20-001-010-001/228 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   40 BAJANIYA SAVSI MALA(Self) GJ-20-001-010-001/23 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   41 THAKOR HARSANBHAI LADHUBHAI GJ-20-001-010-001/265 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   42 THAKOR KANATABEN HARSANBHAI GJ-20-001-010-001/265 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   43 THAKOR PRABHUBHAI BHAVABHAI GJ-20-001-010-001/276 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   44 THAKOR MIRABEN PRABHUBHAI GJ-20-001-010-001/276 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   45 THAKOR HEMARAJBHAI JENATIBHAI GJ-20-001-010-001/279 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   46 THAKOR BABIBEN HEMARAJBHAI GJ-20-001-010-001/279 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   47 THAKOR MADHA VASRAM GJ-20-001-010-001/47 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   48 THAKOR RAMILA MADHA GJ-20-001-010-001/47 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   49 THAKOR MANIBEN SAVJI GJ-20-001-010-001/159 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL002236 Credited 25/06/2020   50 THAKOR MANABHAI KESHABHAI GJ-20-001-010-001/221 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL002236 Credited 25/06/2020   51 THAKOR TEJIBEN KALABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002236 Credited 25/06/2020   Daily Attendence 51 51 51 51 51 51 51 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 104040

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

Total Cash payment(In Rs.) Cash 104040 Average Per labour 2040

Total man days : 510