Muster Roll No. : 90	Date From : 12/04/2021    Date To : 16/04/2021	Sanction No. : 1124001/2021-2022/39221/AS    Sanction Date : 07/04/2021
Work Code : 1124001041/WH/GIS/35649	Work Name : CHECK DAM DISILTING AT VILLAGE VYADHAR 2021 22 (1124001041/WH/GIS/35649)

Measurement Book Detail

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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 Tadvi Kiritbhai Gajendrabhai GJ-24-001-041-001/7459846 ST Vyadhar P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL000836 Credited 12/05/2021   2 Tadvi Rajesh bhai(Self) GJ-24-001-041-001/7460175 ST Vyadhar P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL010057 Credited 09/09/2021   3 Tadvi Uddipakbhai Ashokbhai(Self) GJ-24-001-041-001/7460186 ST Vyadhar P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL000836 Credited 12/05/2021   4 Tadvi Nutanben Uddipakbhai(Wife) GJ-24-001-041-001/7460186 ST Vyadhar P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL000836 Credited 12/05/2021   5 Tadvi Tarjanbhai Bharatbhai(Self) GJ-24-001-041-001/7460181 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124001WL000836 Credited 12/05/2021   6 Tadvi Manojbhai Bhulabhai(Self) GJ-24-001-041-001/7460183 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   7 Tadvi Jumanaben Shanabhai GJ-24-001-041-001/7460056 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   8 Tadvi Lalajibhai Karabhai GJ-24-001-041-001/7460071 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   9 Bhil Manojbhai Rajeshbhai(Husband) GJ-24-001-041-001/7460130 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   10 Tadvi Shivrambhai Hashmukabhai(Self) GJ-24-001-041-001/7460136 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   11 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   12 Tadvi Vilashben Rajeshbhai(Self) GJ-24-001-041-001/7460149 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   13 Tadvi Naginbhai Gopalbhai(Self) GJ-24-001-041-001/7460168 OTHER Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 06/05/2021   14 Tadvi Shureshbhai laljibhai(Self) GJ-24-001-041-001/7460172 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   15 Tadvi Jyostnaben Shureshbhai(Wife) GJ-24-001-041-001/7460172 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   16 Tadvi Gajraben Ashvinbhai(Self) GJ-24-001-041-001/7460173 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   17 Tadvi Anopbhai Devabhai(Self) GJ-24-001-041-001/7459922 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   18 Tadvi Sharmistaben Anopbhai(Daughter) GJ-24-001-041-001/7459922 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   19 Tadvi Rangilaben Umangbhaai(Daughter-in-Law) GJ-24-001-041-001/7459924 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   20 Tadvi vinubhai Bhabarbhai(Brother) GJ-24-001-041-001/7459926 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   21 Tadvi Anjuben Gopalbhai(Self) GJ-24-001-041-001/7460002 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   22 Tadvi Shanjaybhai Ambalalbhai(Husband) GJ-24-001-041-001/7460003 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   23 Rohit vimdaben Devjibhai(Wife) GJ-24-001-041-001/7460005 SC Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 13/05/2021   24 Tadvi hiralben pravinbhai(Daughter) GJ-24-001-041-001/7460023 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   25 Tadvi Shilaben Dineshbhai GJ-24-001-041-001/7460045 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   26 Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   27 Tadvi Fatesing Rajendrabhai GJ-24-001-041-001/7460052 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   28 Tadavi Bhavnaben Sanjaybhai GJ-24-001-041-001/7459656 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   29 Tadvi Manojbhai Ramanbhai(Son) GJ-24-001-041-001/7459677 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   30 Tadvi Jamnaben Ramanbhai GJ-24-001-041-001/7459692 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   31 Tadavi Ravindrabhai Naranbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   32 Tadavi Hemlataben Ravindrbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   33 Tadavi Sumitraben Bhanubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   34 Tadavi Gangaben Ramanbhai GJ-24-001-041-001/7459707 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   35 Tadavi Dineshbhai Mathurbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   36 Tadavi Vilashben Dineshbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   37 Tadavi Vidhyaben Jayntibhai GJ-24-001-041-001/7459711 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   38 Tadavi Paniben Dineshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   39 Tadavi Anitaben Mukeshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   40 Tadavi Ganiben Ramdasbhai GJ-24-001-041-001/7459725 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   41 Tadvi Shusilaben Shunilbhai(Daughter-in-Law) GJ-24-001-041-001/7459727 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   42 Tadavi Sitaben Ambalal GJ-24-001-041-001/7459760 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   43 Tadavi Naginbhai Bhagvanbhai GJ-24-001-041-001/7459774 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   44 Tadvi Namiben Jayeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   45 Tadvi Hiruben ameshbhai(Mother-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   46 Tadvi Premilaben Talshibhai(Wife) GJ-24-001-041-001/7459807 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   47 Tadavi Sitaben Jagdishbhai GJ-24-001-041-001/7459809 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   48 Tadvi Premilaben Kuberbhai(Wife) GJ-24-001-041-001/7459696 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   49 Tadvi Amarsinh Rayajibhai GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   50 Tadvi Ushaben Amarshingbhai(Daughter-in-Law) GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   51 TADVI KUVERBHAI LAXMANBHAI(Self) GJ-24-001-041-001/7459893 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   52 TADVI RAMILABEN KUVERBHAI(Wife) GJ-24-001-041-001/7459893 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   53 Tadvi Ashokbhai Bhatubhai(Self) GJ-24-001-041-001/7459904 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   54 Tadvi Lilaben Ashokbhai(Daughter-in-Law) GJ-24-001-041-001/7459904 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   55 Tadavi Sangitaben Rajeshbhai GJ-24-001-041-001/7459703 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   56 Tadvi Kuntaben Rajendrabhai GJ-24-001-041-001/7459839 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   57 Tadvi Hiruben Rameshbhai GJ-24-001-041-001/7459843 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   58 Tadvi Rameshbhai Chaganbhai(Husband) GJ-24-001-041-001/7459843 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   59 Tadvi Shunilbhai jayntibhai(Son) GJ-24-001-041-001/7459727 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   60 Tadavi Kuberbhai Chunilal GJ-24-001-041-001/7459696 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   61 Tadvi Santaben Bhimabhai(Self) GJ-24-001-041-001/7459641 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   62 Tadavi Bhanubhai Mangubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   63 Tadvi Rajendrabhai Punabhai GJ-24-001-041-001/7460055 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   64 Tadvi Hinaben Shaileshbhai(Wife) GJ-24-001-041-001/7460042 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   65 Tadvi Niruben Sasikantbhai(Wife) GJ-24-001-041-001/7460009 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   66 Tadvi Gangaben Sanjaybhai(Wife) GJ-24-001-041-001/7460003 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   67 Tadvi Ushaben Anopbhai(Wife) GJ-24-001-041-001/7459922 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   68 Tadvi Bhavanaben Kiritbhai GJ-24-001-041-001/7459886 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   69 Tadvi Kiritbhai jyantibhai(Husband) GJ-24-001-041-001/7459886 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   70 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   71 Tadvi Kokilaben Satishbhai(Self) GJ-24-001-041-001/7460144 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   72 Tadvi Shatishbhai Gopalbhai(Husband) GJ-24-001-041-001/7460144 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   73 Tadvi Vishalbhai Rajeshbhai(Self) GJ-24-001-041-001/7460182 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   74 Tadvi Ashvinbhai Manshukbhai(Self) GJ-24-001-041-001/7460180 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   75 Tadvi Kalpeshbhai Shatishbhai(Self) GJ-24-001-041-001/7460184 ST Vyadhar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL000836 Credited 12/05/2021   76 Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 ST Vyadhar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL000836 Credited 12/05/2021   Daily Attendence 76 76 76 76 76

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 77700 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 79800 Average Per labour 1050

Total man days : 380