Muster Roll No. : 1907	Date From : 17/01/2020    Date To : 31/01/2020	Sanction No. : 1120001/2019-2020/900/AS    Sanction Date : 19/06/2019
Work Code : 1120001011/WC/100000000000088872	Work Name : Daisar Village Check Dam Work (2019-20) (1120001011/WC/100000000000088872)

Measurement Book Detail

MB NO.  4406        Page NO.  27

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 14 15 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 CHAUDHARY RANSODBHAI NARANBHAI(Son) GJ-20-001-011-001/87 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985       1120001WL007030 Credited 20/03/2020   2 CHAUDHARY PARBATBHAI MAGHABHAI(Son) GJ-20-001-011-001/88 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985       1120001WL007030 Credited 20/03/2020   3 CHAUDHARY PANCHABHAI NATHABHAI(Son) GJ-20-001-011-001/73 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA RADHANPUR SBIN0001026 1120001WL007030 Credited 20/03/2020   4 CHAUDHARI JAGMALBHAI DALABHAI(Self) GJ-20-001-011-001/60 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007030 Credited 20/03/2020   5 CHAUDHARI VALEBEN JAGMALBHAI(Wife) GJ-20-001-011-001/60 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   6 CHAUDHARY SANKARBHAI DEVABHAI(Self) GJ-20-001-011-001/68 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   7 SODHA JORUBHA RANUBHA(Brother) GJ-20-001-011-001/125 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   8 RABARI KANABHAI NAGJIBHAI(Son) GJ-20-001-011-001/131 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   9 RABARI BHATHIBHAI VAGHABHAI(Son) GJ-20-001-011-001/133 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   10 CHUTHARY RANSODBHAI LAXMANBHAI(Self) GJ-20-001-011-001/192 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   11 CHUDHARY JASIBEN LAXMANBHAI(Wife) GJ-20-001-011-001/192 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   12 CHAUDHARY SIVABHAI SANKARBHAI(Son) GJ-20-001-011-001/202 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   13 CHAUDHARY NITABEN SIVABHAI(Wife) GJ-20-001-011-001/202 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   14 SODHA BALUBHA KALUJI(Self) GJ-20-001-011-001/213 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   15 THAKOR BHUPATBHAI ARAJANBHAI(Son) GJ-20-001-011-001/31 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   16 THAKOR DAVABHAI ARAJANBHAI(Son) GJ-20-001-011-001/31 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   17 THAKOR KANJEBHAE VAHAJEBHAE(Son) GJ-20-001-011-001/1 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   18 CHAUDHARY JEHABHAI JEVRAJBHAI(Son) GJ-20-001-011-001/103 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   19 CHAUDHARY PARBATBHAI JEVRAJBVHAI(Self) GJ-20-001-011-001/104 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   20 CHAUDHARY PARMABEN RAMJEBHAI(Wife) GJ-20-001-011-001/108 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   21 CHAUDHARY DALABHAI KARSANBHAI(Son) GJ-20-001-011-001/101 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   22 CHAUDHARY JAGMALBHAI RAMJEBHAI(Self) GJ-20-001-011-001/109 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   23 CHAUDHARY RAMESBHAI JETHABHAI(Son) GJ-20-001-011-001/115 OTHER Daisar P P P P P P P P P A A A A A A 9 199 1791 0 0 1791 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   24 CHAUDHARY GETABEN RAMESBHAI(Wife) GJ-20-001-011-001/115 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   25 SODHA VANUBHA ADISINHA(Brother) GJ-20-001-011-001/119 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   26 SODHA MERUBHA KALUJI(Brother) GJ-20-001-011-001/120 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   27 CHAUDHARY VERAMBHAI MANJEBHAI(Son) GJ-20-001-011-001/78 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   28 JAGAMALBHAI BHURABHAI(Self) GJ-20-001-011-001/7 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   29 CHAUDHARY HARKHABHAI HAMRAJBHAI(Son) GJ-20-001-011-001/72 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   30 CHAUDHARY VALABHAI HAREBHAI(Self) GJ-20-001-011-001/92 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   31 THAKOR NARESBHAI RAMABHAI(Son) GJ-20-001-011-001/48 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   32 NAI JARAMBHAI GOVENDBHAI(Son) GJ-20-001-011-001/89 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   33 CHAUDHARY MAGHABHAI NANJEBHAI(Self) GJ-20-001-011-001/88 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   34 CHUDHARY KASUBEN NATHABHAI(Wife) GJ-20-001-011-001/73 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   35 CHAUDHARY LAXMEBEN HAMRAJBHAI(Wife) GJ-20-001-011-001/72 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   36 CHAUDHARYBHAGVANBHAI GODADBHAI(Self) GJ-20-001-011-001/80 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   37 CHAUDHARY NARESBHAI BHAGVANBHAI(Son) GJ-20-001-011-001/80 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   38 CHAUDHARY HETASBHAI BHAGVANBHAI(Son) GJ-20-001-011-001/80 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   39 SODHA RATANSANG KHODUJI(Self) GJ-20-001-011-001/122 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   40 SODHA GAJANDRASINHA RATANSANG(Son) GJ-20-001-011-001/122 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   41 SODHA BANESANG MADARSANG(Self) GJ-20-001-011-001/125 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   42 CHAUDHARY DHANEBEN JAGMALBHAI(Wife) GJ-20-001-011-001/109 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   43 Patel Nathabhai Ramabhai(Self) GJ-20-001-011-001/11214766-A OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   44 CHAUDHARY MARGHABEN JEVRAJBHAI(Wife) GJ-20-001-011-001/103 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   45 CHAUDHARY MEMABHAI RAMJEBHAI(Son) GJ-20-001-011-001/108 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   46 CHAUDHARY VASARAMBHAI RAMJIBHAI GJ-20-001-011-001/108 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   47 CHAUDHARY HAMERBHAI NANJEBHAI(Self) GJ-20-001-011-001/100 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   48 CHAUDHARY KAMLABEN HAMERBHAI(Wife) GJ-20-001-011-001/100 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   49 CHAUDHARY MAHESHBHAI HAMIRBHAI GJ-20-001-011-001/100 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   50 THAKOR MOMJEBHAI HAMERABHAI(Self) GJ-20-001-011-001/35 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   51 RABARI VASARAMBHAI SAKTHABHAI(Son) GJ-20-001-011-001/138 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   52 THAKOR RAMESBHAI MADHABHAI(Son) GJ-20-001-011-001/15 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   53 CHAUDHARY NATHEBEN SANKARBHAI(Wife) GJ-20-001-011-001/68 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   54 CHAUDHARY AMRUTBHAI SANKARBHAI(Son) GJ-20-001-011-001/68 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007030 Credited 20/03/2020   55 THAKOR KANTEBHAI RAMABHAI(Son) GJ-20-001-011-001/48 OTHER Daisar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007030 Credited 20/03/2020   Daily Attendence 55 55 55 55 55 55 55 55 55 54 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 162981

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

Total Cash payment(In Rs.) Cash 162981 Average Per labour 2963.291

Total man days : 819