Muster Roll No. : 109	Date From : 05/04/2021    Date To : 09/04/2021	Sanction No. : 1124005/2020-2021/26612/AS    Sanction Date : 12/03/2021
Work Code : 1124002065/WH/100000000000098926	Work Name : Construeting Cheak Dam Near Pinchipura Makad aamba Village Kantibhai Dalsukhbhai Farm 2020-21 (1124002065/WH/100000000000098926)

Measurement Book Detail

MB NO.  2809        Page NO.  91

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 HANSHABEN GORDHANBHAI(Wife) GJ-24-002-065-002/7738413 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL000184 Credited 12/05/2021   2 TADVI TULSIBHAI BABUBHAI(Self) GJ-24-002-065-001/7738203 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   3 CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   4 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   5 TADVI MUKSHBHSI(Son) GJ-24-002-065-002/7738271 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   6 TADVI MAHESHBHAI(Self) GJ-24-002-065-002/7738284 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   7 TADVI DILIPBHAI KALABHAI(Son) GJ-24-002-065-001/7738141 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   8 TADVI SURESHBHAI KALABHAI(Self) GJ-24-002-065-001/7738142 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   9 TADVI ASHABEN SURESHBHAI(Wife) GJ-24-002-065-001/7738142 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   10 TADVI CUNILALBHAI MOHANBHAI(Self) GJ-24-002-065-001/7738162 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   11 TADVI ARJUNBHAI BACUBHAI(Self) GJ-24-002-065-001/7738177 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   12 MANJULABEN ARJUNBHAI GJ-24-002-065-001/7738177 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   13 SAVITABEN DINESHBHAI TADVI GJ-24-002-065-001/7738141 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   14 TADVI DINESHBHAI CHHOTABHAI(Self) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   15 TADVI CAMPABEN DINESHBHAI(Wife) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   16 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 1124002WL000184 Credited 12/05/2021   17 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 1124002WL000184 Credited 12/05/2021   18 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 1124002WL000184 Credited 12/05/2021   19 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 1124002WL000184 Credited 12/05/2021   20 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 1124002WL000184 Credited 12/05/2021   21 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 1124002WL000184 Credited 12/05/2021   22 TADVI JENTIBHAI VESHABHAI(Self) GJ-24-002-065-001/7738092 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   23 TADVI HIRUBEN JENTIBHAI(Wife) GJ-24-002-065-001/7738092 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   24 TADVI AMARSINGBHAI KANUBHAI(Self) GJ-24-002-065-002/7738385 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   25 TADVI KINJALBEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738385 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   26 VASAVA GIGABHAI KHUMANBHAI(Self) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   27 VASAVA RANGITABEN GIGABHAI(Wife) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   28 TADVI GORDHANBHAI MANSHINGBHAI(Self) GJ-24-002-065-002/7738413 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   29 TADVI SAVARINGABEN TULASHIBHAI GJ-24-002-065-001/7738203 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000184 Credited 12/05/2021   30 TADVI GURUCHARAN JAYANTIBHAI(Son) GJ-24-002-065-001/7738092 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL000184 Credited 12/05/2021   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 1000

Total man days : 150