Muster Roll No. : 2299	Date From : 31/05/2021    Date To : 04/06/2021	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.  96

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 TADVI RAJUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738185 ST Mankad Amba P P P P P 5 210 1050 0 0 1050       1124002WL004709 Credited 16/06/2021   2 TADVI TULSIBHAI BABUBHAI(Self) GJ-24-002-065-001/7738203 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   3 TADVI RANJITBHAI BAMANJIBHAI(Son) GJ-24-002-065-001/7738172 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   4 TADVI HANSABEN CUNILALBHAI(Wife) GJ-24-002-065-001/7738162 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   5 BHIL ARVINDBHAI RAMDASBHAI(Self) GJ-24-002-065-001/7738182 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   6 PRATAPBHAI ARVINDBHAI GJ-24-002-065-001/7738182 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   7 TADVI SANJAYBHAI SOMABHAI(Self) GJ-24-002-065-001/7738378 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   8 SHAILESHBHAI BABUBHAI GJ-24-002-065-001/7738374 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   9 BHIL REVABHAI KARSHANBHAI(Self) GJ-24-002-065-001/7738375 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   10 TADVI CUNILALBHAI MOHANBHAI(Self) GJ-24-002-065-001/7738162 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   11 TADVI PRADIPBHAI DALASHUKHBHAI(Self) GJ-24-002-065-001/7738383 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   12 TADVI BHAVANABEN PRADIPBHAI(Wife) GJ-24-002-065-001/7738383 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   13 BHIL RAKESHBHAI ARJUNBHAI(Self) GJ-24-002-065-001/7738384 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   14 BHIL SONALBEN RAKESHBHAI(Wife) GJ-24-002-065-001/7738384 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   15 BHIL MAHESHBHAI JAYANTIBHAI(Self) GJ-24-002-065-001/7738385 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   16 TADVI RAHULBHAI VANAJIBHAI(Self) GJ-24-002-065-001/7738386 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   17 TADVI RANJANIKABEN RAHULBHAI(Wife) GJ-24-002-065-001/7738386 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   18 TADVI ALPESHBHAI CHUNILAL GJ-24-002-065-001/7738162 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   19 TADVI GITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-065-001/7738172 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   20 TADVI ARJUNBHAI BACUBHAI(Self) GJ-24-002-065-001/7738177 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   21 MANJULABEN ARJUNBHAI GJ-24-002-065-001/7738177 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   22 TADVI SAVARINGABEN TULASHIBHAI GJ-24-002-065-001/7738203 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   23 TADVI VISHNUBHAI DINESHBHAI(Self) GJ-24-002-065-001/7738373 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   24 TADVI REKHABEN VISHNUBHAI(Wife) GJ-24-002-065-001/7738373 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   25 TADVI SANGITABEN SHAILESHBHAI(Wife) GJ-24-002-065-001/7738374 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   26 TADVI HASMUKHABHAI CHHOTABHAI(Self) GJ-24-002-065-001/7738186 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   27 TADVI SANTILAL VITTHALBHAI(Son) GJ-24-002-065-001/7738191 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   28 TADVI RAMILABEN SANTILAL GJ-24-002-065-001/7738191 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004709 Credited 16/06/2021   29 TADVI GITABEN HASMUKHBHAI GJ-24-002-065-001/7738186 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA TANAKHALA, DIST. VADODARA, GUJARAT BARB0TANAKH 1124002WL004709 Credited 16/06/2021   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 1050

Total man days : 145