Muster Roll No. : 370	Date From : 10/06/2019    Date To : 15/06/2019	Sanction No. : 1120002/2019-2020/368/AS    Sanction Date : 04/05/2019
Work Code : 1120002001/WC/100000000000087258	Work Name : Aud Bandh Work Surve No 42/1/12 At Joravarganj (2019-20) (1120002001/WC/100000000000087258)

Measurement Book Detail

MB NO.  4221        Page NO.  12

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 RAMABHAI LALABHAI(Self) GJ-20-002-001-002/180 OTHER Joravargunj P A P P P P 5 160 800 0 0 800 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   2 THAKOR KARMANBHAI LALABHAI GJ-20-002-001-002/180 OTHER Joravargunj P A P P P P 5 160 800 0 0 800 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   3 THAKOR BHARATBHAI MAFABHAI(Self) GJ-20-002-001-002/181 OTHER Joravargunj P A P P P P 5 157 785 0 0 785 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   4 THAKOR SARDABEN BHARATBHAI(Wife) GJ-20-002-001-002/181 OTHER Joravargunj P A P P P P 5 157 785 0 0 785 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   5 THAKOR JAYANTIBHAI LAVINGBHAI(Self) GJ-20-002-001-002/184 OTHER Joravargunj P P A P P P 5 155 775 0 0 775 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   6 THAKOR NITABEN JAYANTIBHAI(Wife) GJ-20-002-001-002/184 OTHER Joravargunj P P A P P P 5 155 775 0 0 775 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   7 THAKOR BHARATBHAI LALABHAI(Self) GJ-20-002-001-002/185 OTHER Joravargunj P P A P P P 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   8 THAKOR DEVIBEN BHARATBHAI(Wife) GJ-20-002-001-002/185 OTHER Joravargunj P P A P P P 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   9 THAKOR GANPATBHAI RAMABHAI(Self) GJ-20-002-001-002/186 OTHER Joravargunj P P P A P P 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   10 THAKOR PARVATIBEN GANPATBHAI(Wife) GJ-20-002-001-002/186 OTHER Joravargunj P P P A P P 5 155 775 0 0 775 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   11 THAKOR BABUBHAI BHAVABHAI(Self) GJ-20-002-001-002/190 OTHER Joravargunj P P P A P P 5 157 785 0 0 785 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   12 THAKOR ALKABEN BABUBHAI(Wife) GJ-20-002-001-002/190 OTHER Joravargunj P P P A P P 5 157 785 0 0 785 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   13 THAKOR KANTABEN KALUBHAI(Wife) GJ-20-002-001-002/179 OTHER Joravargunj P P P P P A 5 153 765 0 0 765 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   14 THAKOR MANASUKHBHAI GAGDAS(Self) GJ-20-002-001-002/18 OTHER Joravargunj A P P P P P 5 155 775 0 0 775 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   15 THAKOR SATUBEN MANASUKHBHAI(Wife) GJ-20-002-001-002/18 OTHER Joravargunj A P P P P P 5 155 775 0 0 775 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   16 THAKOR VISHNUBHAI MANASUKHBHAI(Son) GJ-20-002-001-002/18 OTHER Joravargunj A P P P P P 5 155 775 0 0 775 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 27/06/2019   17 THAKOR HEMRAJBHAI BABUBHAI(Self) GJ-20-002-001-002/194 OTHER Joravargunj P P P P A P 5 156 780 0 0 780 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   18 THAKOR VISNUBHAI MOMANBHAI(Self) GJ-20-002-001-002/196 OTHER Joravargunj P P P P P A 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   19 THAKOR RASIKBHAI LAVINGBHAI(Self) GJ-20-002-001-002/198 OTHER Joravargunj P P P P P A 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   20 THAKOR RAGHUBHAI KHEGARBHAI(Self) GJ-20-002-001-002/2 OTHER Joravargunj P P P P P A 5 160 800 0 0 800 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   21 THAKOR SURAJBEN RAGHUBHAI(Wife) GJ-20-002-001-002/2 OTHER Joravargunj P P P P P A 5 160 800 0 0 800 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   22 THAKOR VELABHAI ISHVARBHAI(Self) GJ-20-002-001-002/20 OTHER Joravargunj P P P P P A 5 156 780 0 0 780 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   23 THAKOR BHIKHIBEN VELABHAI(Wife) GJ-20-002-001-002/20 OTHER Joravargunj P P P P P A 5 156 780 0 0 780 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   24 THAKOR DEVABHAI DHUDABHAI(Son) GJ-20-002-001-002/21 OTHER Joravargunj P P P P P A 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   25 THAKOR LILABEN DEVABHAI(Daughter-in-Law) GJ-20-002-001-002/21 OTHER Joravargunj A P P P P P 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   26 THAKOR JENABHAI PASHABHAI(Self) GJ-20-002-001-002/25 OTHER Joravargunj A P P P P P 5 159 795 0 0 795 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   27 THAKOR JIVIBEN JENABHAI(Wife) GJ-20-002-001-002/25 OTHER Joravargunj P A P P P P 5 159 795 0 0 795 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   28 THAKOR BHIKHIBEN JENABHAI(Daughter) GJ-20-002-001-002/25 OTHER Joravargunj P A P P P P 5 159 795 0 0 795 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   29 THAKOR BHAVANBHAI BHARAMALBHAI(Self) GJ-20-002-001-002/26 OTHER Joravargunj P A P P P P 5 160 800 0 0 800 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   30 THAKOR RAMILABEN BHAVANBHAI(Wife) GJ-20-002-001-002/26 OTHER Joravargunj P P A P P P 5 160 800 0 0 800 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   31 THAKOR JAYAMALBHAI DHANABHAI(Son) GJ-20-002-001-002/29 OTHER Joravargunj P P A P P P 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   32 THAKOR KALUBHAI LAVINGBHAI(Self) GJ-20-002-001-002/179 OTHER Joravargunj P P P P P A 5 153 765 0 0 765 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   33 THAKOR HEMRAJBHAI JENABHAI(Son) GJ-20-002-001-002/25 OTHER Joravargunj P A P P P P 5 159 795 0 0 795 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   34 THAKOR DINESHBHAI NATHABHAI(Son) GJ-20-002-001-002/24 OTHER Joravargunj A P P P P P 5 156 780 0 0 780 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   35 THAKOR SONALBEN DINESHBHAI(Daughter-in-Law) GJ-20-002-001-002/24 OTHER Joravargunj A P P P P P 5 156 780 0 0 780 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   36 THAKOR LABHUBEN RASIKBHAI(Wife) GJ-20-002-001-002/198 OTHER Joravargunj P P P P P A 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   37 THAKOR DILIPBHAI AMBABHAI(Self) GJ-20-002-001-002/195 OTHER Joravargunj P P P P A P 5 156 780 0 0 780 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   38 THAKOR VARSHABEN DILIPBHAI(Wife) GJ-20-002-001-002/195 OTHER Joravargunj P P P P A P 5 156 780 0 0 780 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   39 THAKOR HANSABEN VISHNUBHAI(Daughter-in-Law) GJ-20-002-001-002/18 OTHER Joravargunj A P P P P P 5 155 775 0 0 775 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   40 THAKOR MELABHAI RUPASHIBHAI(Self) GJ-20-002-001-002/193 OTHER Joravargunj P P P P A P 5 158 790 0 0 790 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL001428 Credited 26/06/2019   Daily Attendence 32 32 34 36 36 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31435

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

Total Cash payment(In Rs.) Cash 31435 Average Per labour 785.875

Total man days : 200