Muster Roll No. : 2645	Date From : 07/06/2021    Date To : 11/06/2021	Sanction No. : 1124005/2021-2022/68285/AS    Sanction Date : 26/05/2021
Work Code : 1124002065/RC/100000000000121551	Work Name : SIDE CUTTING & WIDING Road Village PinchipuraT Makad aamba Ratilal Namabhai Faliya 2021-22 (1124002065/RC/100000000000121551)

Measurement Book Detail

MB NO.  2807        Page NO.  97

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 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 MANHILAL GJ-24-002-065-001/3712899 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   2 MAHESHBHAI GJ-24-002-065-001/3712971 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   3 RAMANBHAI GJ-24-002-065-001/7737878 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   4 JOSHANABEN GJ-24-002-065-001/7737875 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   5 RAVILALBHA GJ-24-002-065-001/7737875 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   6 CHANDRAKANTBHAI GJ-24-002-065-001/7737881 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   7 SUKHRAMBHAI GJ-24-002-065-001/7737886 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   8 PUNIBEN GJ-24-002-065-001/7737916 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   9 MANJULABEN GJ-24-002-065-001/7737918 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   10 SUMITRABEN GJ-24-002-065-001/7737919 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   11 RAMANBHAI GJ-24-002-065-001/7737890 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   12 MANOJBHAI RAMESHBHAI GJ-24-002-065-001/7737888 ST Mankad Amba P P P A A 3 200 600 0 0 600 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   13 KANCHANBHAI GJ-24-002-065-001/7737941 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   14 FULIBEN GJ-24-002-065-001/7737943 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   15 DHIRUBHAI GJ-24-002-065-001/7737945 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   16 ASVINBHAI GJ-24-002-065-001/7737947 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   17 GALUBEN GJ-24-002-065-001/7737953 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   18 ARVINDBHAI GJ-24-002-065-001/7737953 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   19 BHARATBHAI GJ-24-002-065-001/7737956 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   20 SHARDABEN GJ-24-002-065-001/7737962 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   21 NATVARBHAI GJ-24-002-065-001/7737976 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   22 TADVI MANJULA MANGUBHAI(Wife) GJ-24-002-065-001/7738079 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   23 TADVI BABUBHAI CHOTABHAI(Self) GJ-24-002-065-001/7738084 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   24 TADVI MADUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738084 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   25 BHIL Ranjibhai Bachubhai(Self) GJ-24-002-065-001/7738091 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   26 HANSHABEN GJ-24-002-065-001/7737964 SC Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 21/06/2021   27 RAJENDRABHAI GJ-24-002-065-001/7737968 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   28 VIJAYBHAI GJ-24-002-065-001/7737972 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   29 SANGITABEN GJ-24-002-065-001/7737972 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   30 TADVI SUBHAS NARANBHAI(Son) GJ-24-002-065-001/7738104 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   31 TADVI SHANIBEN SUBHASHBHAI GJ-24-002-065-001/7738104 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   32 BHIL PRAVINBHAI VARSHANBHAI GJ-24-002-065-001/7738108 ST Mankad Amba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   33 tadvi sumnbhai govindbhai(Self) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   34 tadvi Kantaben sumnbhai(Wife) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   35 ARJUNBHAI GJ-24-002-065-001/7737978 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   36 GEETABEN GJ-24-002-065-001/7737978 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   37 URMILABEN(Wife) GJ-24-002-065-001/7738054 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   38 TADVI KARSHANBHAI DADUBHAI GJ-24-002-065-001/7738054 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   39 TADVI AMARSINGBHAI GOPALBHAI(Son) GJ-24-002-065-001/7738056 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   40 TADVI SAILESHBHAI RATILAL(Son) GJ-24-002-065-001/7738058 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   41 TADVI SAROJBEN SAILESHBHAI GJ-24-002-065-001/7738058 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   42 TADVI RUPSANGBHAI BHADAR(Self) GJ-24-002-065-001/7738063 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   43 TADVI MANGUBHAI LALJIBHAI(Self) GJ-24-002-065-001/7738079 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   44 JAMNABEN(Wife) GJ-24-002-065-001/7737963 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   45 RAMESHBHAI GJ-24-002-065-001/7737964 SC Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 21/06/2021   46 REKHABEN GJ-24-002-065-001/7737947 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   47 RATANBEN GJ-24-002-065-001/7737951 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   48 KAILASHBEN GJ-24-002-065-001/7737945 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   49 JOSANABEN GJ-24-002-065-001/7737941 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   50 RAVIDASHBHAI GJ-24-002-065-001/7737889 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   51 VIDHYABEN GJ-24-002-065-001/7737889 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   52 KAVITABEN GJ-24-002-065-001/7737890 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   53 BABUBHAI GJ-24-002-065-001/7737891 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   54 SUMITRABEN GJ-24-002-065-001/7737891 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   55 KANJIBHAI GJ-24-002-065-001/7737915 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   56 SHARDABEN GJ-24-002-065-001/7737915 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   57 SHANABHAI GJ-24-002-065-001/7737921 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   58 VIDHAYABEN GJ-24-002-065-001/7737922 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   59 SONABEN GJ-24-002-065-001/7737934 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   60 HARJIBHAI GJ-24-002-065-001/7737936 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   61 BHARATBHAI GJ-24-002-065-001/7737940 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   62 TADVI HIRUBEN BHARATBHAI(Wife) GJ-24-002-065-001/7737940 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   63 PARVATIBEN GJ-24-002-065-001/7737888 ST Mankad Amba P P A P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   64 BHANHIBEN GJ-24-002-065-001/7737877 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   65 MANISHABEN GJ-24-002-065-001/7737878 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   66 RAVISHANKARBHA GJ-24-002-065-001/7737879 OTHER Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 24/06/2021   67 NARENDRABHAI GJ-24-002-065-001/7737880 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   68 CHAMPABEN GJ-24-002-065-001/7737880 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   69 TADVI DHARMENDRABHAI NARENDRABHAI(Son) GJ-24-002-065-001/7737880 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   70 VARSHABEN GJ-24-002-065-001/3712975 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   71 JAGDISHBHAI GJ-24-002-065-001/7737869 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   72 SHARDABEN GJ-24-002-065-001/7737869 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   73 GAJENDRABHAI GJ-24-002-065-001/3712905 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   74 CHANCHARBEN GJ-24-002-065-001/3712905 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   75 PRAKASHBHAI GJ-24-002-065-001/3712858 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005783 Credited 14/08/2021   76 TADVI GAJARABEN RAMANBHAI GJ-24-002-065-001/3712858 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL005783 Credited 14/08/2021   Daily Attendence 76 75 75 75 74

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 72000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 75000 Average Per labour 986.8421

Total man days : 375