Muster Roll No. : 1326	Date From : 21/05/2018    Date To : 26/05/2018	Sanction No. : 466/23    Sanction Date : 26/04/2018
Work Code : 1120001001/WH/99759901237	Work Name : Lunichana Village Deeping of Tank(Pond) (2018-19) (1120001001/WH/99759901237)

Measurement Book Detail

MB NO.  3642        Page NO.  42

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 GOVIND CHHAGAN(Self) GJ-20-001-001-002/109 OTHER Lunichana P P P P P P 6 158 948 0 0 948 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   2 THAKOR HIRABEN GOVIND(Wife) GJ-20-001-001-002/109 OTHER Lunichana P P P P P P 6 158 948 0 0 948 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   3 THAKOR BABUBHAI GOVINDBHAI(Son) GJ-20-001-001-002/109 OTHER Lunichana P P P P P P 6 158 948 0 0 948 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   4 THAKOR KHODA BIJAL(Self) GJ-20-001-001-002/11 OTHER Lunichana P P P P P P 6 154 924 0 0 924 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   5 THAKOR GAGUBEN KHODA(Wife) GJ-20-001-001-002/11 OTHER Lunichana P P P P P P 6 154 924 0 0 924 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   6 THAKOR SOMA SAVDAN(Self) GJ-20-001-001-002/110 OTHER Lunichana P P P P P P 6 172 1032 0 0 1032 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   7 THAKOR DALUBEN SOMA(Wife) GJ-20-001-001-002/110 OTHER Lunichana P P P P P P 6 172 1032 0 0 1032 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   8 THAKOR RAJESH PRABHU(Self) GJ-20-001-001-002/111 OTHER Lunichana P P P P P P 6 184 1104 0 0 1104 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   9 THAKOR VINUBEN RAJESH(Wife) GJ-20-001-001-002/111 OTHER Lunichana P P P P P P 6 184 1104 0 0 1104 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   10 THAKOR NARSANG KALU(Self) GJ-20-001-001-002/112 OTHER Lunichana P P P P P P 6 86 516 0 0 516 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   11 THAKOR BHANIBEN NARSANG(Daughter) GJ-20-001-001-002/112 OTHER Lunichana P P P P P P 6 86 516 0 0 516 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   12 THAKOR PELAJBHAI VALABHAI(Self) GJ-20-001-001-002/11214844 OTHER Lunichana P P P P P P 6 168 1008 0 0 1008 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   13 THAKOR LILABEN PELAJBHAI(Wife) GJ-20-001-001-002/11214844 OTHER Lunichana P P P P P P 6 168 1008 0 0 1008 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   14 GOHIL BAISHABA DEVISANG(Mother) GJ-20-001-001-002/11214845 OTHER Lunichana P P P P P P 6 174 1044 0 0 1044 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   15 GOHIL GABHESANG BHURUBHA(Father) GJ-20-001-001-002/11214845 OTHER Lunichana P P P P P P 6 174 1044 0 0 1044 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   16 THAKOR RASIKBHAI(Self) GJ-20-001-001-002/11214848 OTHER Lunichana P P P P P P 6 165 990 0 0 990 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   17 THAKOR GITABEN(Wife) GJ-20-001-001-002/11214848 OTHER Lunichana P P P P P P 6 165 990 0 0 990 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   18 THAKOR PRAVINKUAMR(Self) GJ-20-001-001-002/11214852 OTHER Lunichana P P P P P P 6 194 1164 0 0 1164 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   19 THAKOR HEENABEN(Wife) GJ-20-001-001-002/11214852 OTHER Lunichana P P P P P P 6 194 1164 0 0 1164 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   20 GOHIL ABHESANG(Self) GJ-20-001-001-002/11214854 OTHER Lunichana P P P P P P 6 160 960 0 0 960 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   21 GOHIL KISHANBA(Wife) GJ-20-001-001-002/11214854 OTHER Lunichana P P P P P P 6 160 960 0 0 960 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   22 THAKOR MALABHAI(Self) GJ-20-001-001-002/11214855 OTHER Lunichana P P P P P P 6 137 822 0 0 822 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   23 THAKOR DINESHBHAI(Son) GJ-20-001-001-002/11214855 OTHER Lunichana P P P P P P 6 137 822 0 0 822 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   24 THAKOR CHHAGANBHAI(Self) GJ-20-001-001-002/11214857 OTHER Lunichana P P P P P P 6 194 1164 0 0 1164 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   25 THAKOR JEEVIBEN(Wife) GJ-20-001-001-002/11214857 OTHER Lunichana P P P P P P 6 194 1164 0 0 1164 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   26 THAKOR PRAVIN LADHA(Self) GJ-20-001-001-002/11214876 OTHER Lunichana P P P P P P 6 151 906 0 0 906 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   27 THAKOR MUKATABEN PRAVIN(Wife) GJ-20-001-001-002/11214876 OTHER Lunichana P P P P P P 6 151 906 0 0 906 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   28 THAKOR NARSANG SAVAJI(Self) GJ-20-001-001-002/11214877 OTHER Lunichana P P P P P P 6 179 1074 0 0 1074 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   29 THAKOR JASIBEN NARSANG(Wife) GJ-20-001-001-002/11214877 OTHER Lunichana P P P P P P 6 179 1074 0 0 1074 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   30 THAKOR PRAHALAD BHURA(Self) GJ-20-001-001-002/11214878 OTHER Lunichana P P P P P P 6 176 1056 0 0 1056 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   31 THAKOR VASIBEN PRAHALAD(Wife) GJ-20-001-001-002/11214878 OTHER Lunichana P P P P P P 6 176 1056 0 0 1056 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   32 GOHIL VAJESAN KHENGARJI(Self) GJ-20-001-001-002/11214880 OTHER Lunichana P P P P P P 6 152 912 0 0 912 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   33 GOHIL KAILASBA VAJESAN(Wife) GJ-20-001-001-002/11214880 OTHER Lunichana P P P P P P 6 152 912 0 0 912 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   34 THAKOR NANAJI GUGABHAI(Self) GJ-20-001-001-002/11214881 OTHER Lunichana P P P P P P 6 188 1128 0 0 1128 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   35 THAKOR REKHABEN NANAJI(Wife) GJ-20-001-001-002/11214881 OTHER Lunichana P P P P P P 6 188 1128 0 0 1128 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   36 THAKOR DIPAK VARJANG(Self) GJ-20-001-001-002/11214884 OTHER Lunichana P P P P P P 6 194 1164 0 0 1164 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   37 THAKOR UMIBEN DIPAK(Wife) GJ-20-001-001-002/11214884 OTHER Lunichana P P P P P P 6 194 1164 0 0 1164 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   38 GOHIL HNUBHA TAKHESANG(Self) GJ-20-001-001-002/11214887 OTHER Lunichana P P P P P P 6 152 912 0 0 912 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   39 GOHIL KAILASBA ANUBHA(Wife) GJ-20-001-001-002/11214887 OTHER Lunichana P P P P P P 6 152 912 0 0 912 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   40 GOHIL MAYABA TAKHESANG GJ-20-001-001-002/11214888 OTHER Lunichana P P P P P P 6 194 1164 0 0 1164 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   41 THAKOR DHANJIBHAI MASHABHAI(Self) GJ-20-001-001-002/11214923 OTHER Lunichana P P P P P P 6 163 978 0 0 978 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   42 THAKOR PAVIBEN DHANJIBHAI(Wife) GJ-20-001-001-002/11214923 OTHER Lunichana P P P P P P 6 163 978 0 0 978 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   43 THAKOR BABUBHAI VASHARAMBHAI(Self) GJ-20-001-001-002/11214925 OTHER Lunichana P P P P P P 6 159 954 0 0 954 DENA BANK VARAHI BKDN0140295 1120001WL017136 Credited 05/07/2019   44 THAKOR KANKUBEN BABUBHAI(Wife) GJ-20-001-001-002/11214925 OTHER Lunichana A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL003513   45 THAKOR KANTI SAVDAN(Self) GJ-20-001-001-002/105 OTHER Lunichana P P P P P P 6 105 630 0 0 630 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   46 THAKOR MANGUBEN KANTI(Wife) GJ-20-001-001-002/105 OTHER Lunichana P P P P P P 6 105 630 0 0 630 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   47 THAKOR BHARATBHAI VIRBHANBHAI(Self) GJ-20-001-001-002/11214928 OTHER Lunichana P P P P P P 6 191 1146 0 0 1146 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   48 THAKOR BABUBHAI VIRBHANBHAI(Brother) GJ-20-001-001-002/11214928 OTHER Lunichana P P P P P P 6 191 1146 0 0 1146 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   49 THAKOR LADHUBHAI RANCHHODBHAI(Self) GJ-20-001-001-002/11214929 OTHER Lunichana P P P P P P 6 194 1164 0 0 1164 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   50 THAKOR LADUBEN VARAJANGBHAI(Self) GJ-20-001-001-002/11214973 OTHER Lunichana P P P P P P 6 150 900 0 0 900 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   51 THAKOR DINESHBHAI AMBARAMBHAI(Self) GJ-20-001-001-002/11214977 OTHER Lunichana P P P P P P 6 147 882 0 0 882 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   52 THAKOR JAYSHRIBEN DINESHBHAI(Wife) GJ-20-001-001-002/11214977 OTHER Lunichana P P P P P P 6 147 882 0 0 882 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   53 THAKOR DINESHBHAI LADHABHAI(Self) GJ-20-001-001-002/11214978 OTHER Lunichana P P P P P P 6 170 1020 0 0 1020 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   54 THAKOR BHAVANABEN DINESHBHAI(Wife) GJ-20-001-001-002/11214978 OTHER Lunichana P P P P P P 6 170 1020 0 0 1020 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   55 THAKOR PANIBEN MOMAJIBHAI(Wife) GJ-20-001-001-002/11214979 OTHER Lunichana A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL003513   56 THAKOR SUKHABHAI MOMAJIBHAI GJ-20-001-001-002/11214979 OTHER Lunichana P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   57 THAKOR SITABEN SUKHABHAI GJ-20-001-001-002/11214979 OTHER Lunichana P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   58 THAKOR BHUPATBHAI MOMAJIBHAI(Self) GJ-20-001-001-002/11214980 OTHER Lunichana P P P P P P 6 172 1032 0 0 1032 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   59 THAKOR ALAKABEN BHUPATBHAI(Wife) GJ-20-001-001-002/11214980 OTHER Lunichana P P P P P P 6 172 1032 0 0 1032 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   60 THAKOR BHAVANABEN NARSANGBHAI(Wife) GJ-20-001-001-002/11215014 OTHER Lunichana P P P P P P 6 184 1104 0 0 1104 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   61 THAKOR PUNABHAI SAVDANBHAI(Self) GJ-20-001-001-002/11215015 OTHER Lunichana P P P P P P 6 175 1050 0 0 1050 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   62 THAKOR GITABEN PUNABHAI(Wife) GJ-20-001-001-002/11215015 OTHER Lunichana P P P P P P 6 175 1050 0 0 1050 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   63 THAKOR DILIPBHAI NANAJIBHAI(Self) GJ-20-001-001-002/11215016 OTHER Lunichana P P P P P P 6 162 972 0 0 972 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   64 PARMAR PRAVINBHAI JIVABHAI(Self) GJ-20-001-001-002/11215018 OTHER Lunichana P P P P P P 6 156 936 0 0 936 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   65 PARMAR HANSABEN PRAVINBHAI(Wife) GJ-20-001-001-002/11215018 OTHER Lunichana P P P P P P 6 156 936 0 0 936 DENA BANK VARAHI BKDN0140295 1120001WL003513 Credited 15/06/2018   66 THAKOR JENTIBHAI VARAJANGBHAI(Son) GJ-20-001-001-002/11214973 OTHER Lunichana A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003513   67 THAKOR KANJI KHUSHAL(Self) GJ-20-001-001-002/106 OTHER Lunichana P P P P P P 6 148 888 0 0 888 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   68 THAKOR GAVRIBEN KANJI(Wife) GJ-20-001-001-002/106 OTHER Lunichana P P P P P P 6 148 888 0 0 888 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   69 THAKOR AMARAT AOKHA(Self) GJ-20-001-001-002/107 OTHER Lunichana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   70 THAKOR BHARATBHAI NANJIBHAI(Self) GJ-20-001-001-002/11214926 OTHER Lunichana P P P P P P 6 150 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   71 THAKOR LABHUBEN BHARATBHAI(Wife) GJ-20-001-001-002/11214926 OTHER Lunichana P P P P P P 6 150 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   72 THAKOR PRAVINBHAI VARSANGBHAI(Self) GJ-20-001-001-002/11214981 OTHER Lunichana P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   73 THAKOR TULASIBEN PRAVINBHAI(Wife) GJ-20-001-001-002/11214981 OTHER Lunichana P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   74 THAKOR KAMALESHBHAI BHUPATBHAI(Self) GJ-20-001-001-002/11215004 OTHER Lunichana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   75 THAKOR CHANDRIKABEN KAMALESHBHAI(Wife) GJ-20-001-001-002/11215004 OTHER Lunichana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   76 THAKOR VARADHIBHAI BHEMABHAI(Self) GJ-20-001-001-002/11215005 OTHER Lunichana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   77 THAKOR SONIBEN VARADHIBHAI(Wife) GJ-20-001-001-002/11215005 OTHER Lunichana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   78 THAKOR NARSANGBHAI MASHABHAI(Self) GJ-20-001-001-002/11215014 OTHER Lunichana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   79 THAKOR DILIP RANCHOD(Self) GJ-20-001-001-002/11214882 OTHER Lunichana P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   80 THAKOR SILPABEN DILIP(Wife) GJ-20-001-001-002/11214882 OTHER Lunichana P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   81 THAKOR JALABHAI(Self) GJ-20-001-001-002/11214847 OTHER Lunichana P P P P P P 6 151 906 0 0 906 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   82 THAKOR MANJUBEN(Wife) GJ-20-001-001-002/11214847 OTHER Lunichana P P P P P P 6 151 906 0 0 906 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003513 Credited 15/06/2018   Daily Attendence 79 79 79 79 79 79

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 77094

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

Total Cash payment(In Rs.) Cash 77094 Average Per labour 940.1707

Total man days : 474