Muster Roll No. : 6414	Date From : 10/12/2018    Date To : 15/12/2018	Sanction No. : 14/1    Sanction Date : 16/05/2017
Work Code : 1120001010/WC/99759927815	Work Name : Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)

Measurement Book Detail

MB NO.  3645        Page NO.  71

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 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 6 132 792 0 0 792       1120001WL013728 Credited 04/01/2019   2 THAKOR KHIMA DEVA(Self) GJ-20-001-010-001/115 OTHER Daigamda P P P P P P 6 164 984 0 0 984 DENA BANK VARAHI BKDN0140295 1120001WL013728 Credited 04/01/2019   3 THAKOR SANKUBEN VAGHABHAI GJ-20-001-010-001/176 OTHER Daigamda P P P P P P 6 180 1080 0 0 1080 DENA BANK VARAHI BKDN0140295 1120001WL013728 Credited 04/01/2019   4 THAKOR KANTIBHAI VAGHABHAI GJ-20-001-010-001/176 OTHER Daigamda P P P P P P 6 180 1080 0 0 1080 DENA BANK VARAHI BKDN0140295 1120001WL013728 Credited 04/01/2019   5 THAKOR PRABHUBHAI SOMABHAI GJ-20-001-010-001/229 OTHER Daigamda P P P P P P 6 105 630 0 0 630 DENA BANK VARAHI BKDN0140295 1120001WL013728 Credited 04/01/2019   6 THAKOR RAMILABEN PRABHUBHAI GJ-20-001-010-001/229 OTHER Daigamda P P P P P P 6 105 630 0 0 630 DENA BANK VARAHI BKDN0140295 1120001WL013728 Credited 04/01/2019   7 THAKOR JAHUBEN JUGAJI(Wife) GJ-20-001-010-001/289 OTHER Daigamda P P P P P P 6 168 1008 0 0 1008 DENA BANK VARAHI BKDN0140295 1120001WL013728 Credited 04/01/2019   8 GOSVAMI RAJIBEN MOHANGAR GJ-20-001-010-001/32 OTHER Daigamda P P P A A P 4 136 544 0 0 544 DENA BANK VARAHI BKDN0140295 1120001WL013728 Credited 04/01/2019   9 GOSVAMI BALDEVGAR MOHAN GJ-20-001-010-001/32 OTHER Daigamda P P P P P P 6 136 816 0 0 816 DENA BANK VARAHI BKDN0140295 1120001WL013728 Credited 04/01/2019   10 THAKOR KANJI BAJU GJ-20-001-010-001/35 OTHER Daigamda P P P P P P 6 138 828 0 0 828 DENA BANK VARAHI BKDN0140295 1120001WL013728 Credited 04/01/2019   11 THAKOR LADU KANJI GJ-20-001-010-001/35 OTHER Daigamda P P P P P P 6 138 828 0 0 828 DENA BANK VARAHI BKDN0140295 1120001WL013728 Credited 04/01/2019   12 GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P 6 144 864 0 0 864 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   13 GAUSWAMI KUNTABEN JIVAGAR(Wife) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P 6 144 864 0 0 864 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   14 THAKOR CHAMAN ZUZA GJ-20-001-010-001/50 OTHER Daigamda P P P P P P 6 144 864 0 0 864 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   15 THAKOR BHEMA SANKAR GJ-20-001-010-001/57 OTHER Daigamda P P P P P P 6 135 810 0 0 810 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   16 THAKOR KANTA BHEMA GJ-20-001-010-001/57 OTHER Daigamda P P P P P P 6 135 810 0 0 810 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   17 THAKOR GELA KESA GJ-20-001-010-001/72 OTHER Daigamda P P P P P P 6 139 834 0 0 834 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   18 THAKOR CHAMPA GELA GJ-20-001-010-001/72 OTHER Daigamda P P P P P P 6 139 834 0 0 834 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   19 THAKOR MANSUKHBHAI BHUDARBHAI GJ-20-001-010-001/296 OTHER Daigamda P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   20 THAKOR KAMUBEN MANSUKHBHAI GJ-20-001-010-001/296 OTHER Daigamda P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   21 THAKOR AMRUT LAVING(Self) GJ-20-001-010-001/3 OTHER Daigamda P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   22 THAKOR BHIKHIBEN AMARAT(Wife) GJ-20-001-010-001/3 OTHER Daigamda P P P P A P 5 168 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   23 THAKOR BHARATBHAI PRABHUBHAI GJ-20-001-010-001/229 OTHER Daigamda P P P P P P 6 105 630 0 0 630 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   24 THAKOR SODHABHAI MULAJIBHAI GJ-20-001-010-001/256 OTHER Daigamda P P P P P P 6 103 618 0 0 618 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   25 THAKOR ANADIBEN SODHABHAI GJ-20-001-010-001/256 OTHER Daigamda P P P P P P 6 103 618 0 0 618 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   26 THAKOR JUGAJI DHUDAJI(Self) GJ-20-001-010-001/289 OTHER Daigamda P P P P P P 6 103 618 0 0 618 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   27 THAKOR ISHAVAR MAVJI GJ-20-001-010-001/182 OTHER Daigamda P P P P P P 6 155 930 0 0 930 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   28 THAKOR BHAGVAN RAYSANG GJ-20-001-010-001/183 OTHER Daigamda P P P P P P 6 155 930 0 0 930 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   29 THAKOR PRAVIN KARSHAN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P 6 127 762 0 0 762 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   30 THAKOR AMARAT TALSI(Self) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P 6 127 762 0 0 762 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   31 THAKOR CHAMPABEN AMARAT(Wife) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P 6 127 762 0 0 762 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   32 THAKOR BHUPATBHAI TALSHIBHAI(Son) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P 6 127 762 0 0 762 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   33 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P P 6 127 762 0 0 762 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   34 THAKOR GITABEN BHAGAVANBHAI GJ-20-001-010-001/228 OTHER Daigamda P P P P P P 6 105 630 0 0 630 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   35 THAKOR JESHA VARSHANG(Self) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P 6 164 984 0 0 984 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   36 THAKOR ARVIND JESHA(Son) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P 6 145 870 0 0 870 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   37 THAKOR BABIBEN GJ-20-001-010-001/135 OTHER Daigamda P P P P P P 6 145 870 0 0 870 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   38 THAKOR KANUBHAI LAGDHIRBHAI(Self) GJ-20-001-010-001/138 OTHER Daigamda P P P P P P 6 145 870 0 0 870 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   39 THAKOR NASHABHAI RAVATBHAI(Self) GJ-20-001-010-001/139 OTHER Daigamda P P P P P P 6 145 870 0 0 870 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   40 THAKOR PARVATIBEN NASHABHAI(Wife) GJ-20-001-010-001/139 OTHER Daigamda P P P P P P 6 145 870 0 0 870 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   41 THAKOR CHAMANBHAI KESHABHAI(Self) GJ-20-001-010-001/140 OTHER Daigamda P P P P P P 6 132 792 0 0 792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   42 THAKOR TAHAKRBHAI SAVJI GJ-20-001-010-001/159 OTHER Daigamda P P P P P P 6 132 792 0 0 792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   43 THAKOR ARJAN LAVJI GJ-20-001-010-001/163 OTHER Daigamda P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   44 THAKOR BHARAT ARJAN GJ-20-001-010-001/163 OTHER Daigamda P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   45 THAKOR ARJAN SHANKAR(Self) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P P 6 163 978 0 0 978 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   46 THAKOR GEETABEN ARJAN(Wife) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P P 6 163 978 0 0 978 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   47 THAKOR TEJA SHANKAR(Self) GJ-20-001-010-001/102 OTHER Daigamda P P P P P P 6 163 978 0 0 978 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   48 THAKOR RADHABEN TEJA(Wife) GJ-20-001-010-001/102 OTHER Daigamda P P P P P P 6 163 978 0 0 978 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   49 THAKOR MEGHA TARSI(Son) GJ-20-001-010-001/105 OTHER Daigamda P P P P P P 6 164 984 0 0 984 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   50 THAKOR DAYA LAKHMAN(Son) GJ-20-001-010-001/114 OTHER Daigamda P P P P P P 6 164 984 0 0 984 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL013728 Credited 04/01/2019   51 THAKOR MANIBEN SAVJI GJ-20-001-010-001/159 OTHER Daigamda P P P P P P 6 132 792 0 0 792 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL013728 Credited 04/01/2019   Daily Attendence 51 51 51 50 49 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43498

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

Total Cash payment(In Rs.) Cash 43498 Average Per labour 852.902

Total man days : 303