Muster Roll No. : 833	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 1124005/2019-2020/11443/AS    Sanction Date : 15/02/2020
Work Code : 1124002063/LD/100000000000101315	Work Name : Hill Cutting And Shaping For Gadi Nishal Faliya To Bhangra Faliya Road Way 2019-20 (1124002063/LD/100000000000101315)

Measurement Book Detail

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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 VASAV KIMANABEN HARADBHAI(Daughter) GJ-24-002-063-003/7737051 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   2 HARADBHAI FOJIYABHAI(Brother) GJ-24-002-063-003/7737051 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   3 REMANBHAI FOJIYABHAI(Brother) GJ-24-002-063-003/7737052 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   4 GOVINDBHAI FOJIYABHAI GJ-24-002-063-003/7737053 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   5 KEVAJIBHAI FOJIYABHAI(Brother) GJ-24-002-063-003/7737055 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   6 VASAVA KAGADABHAI MAVASIYABHAI(Self) GJ-24-002-063-003/7737057 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   7 VASAVA RAMILABEN DUTRIYABHAI(Wife) GJ-24-002-063-003/7737063 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   8 VASAVA KANDIYABHAI RADAVABHAI(Self) GJ-24-002-063-003/7737064 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   9 NARASIBHAI BHAGIYABHAI VASAVA(Brother) GJ-24-002-063-003/7737065 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   10 VASAVA ISVARBHAI LIHABHAI(Self) GJ-24-002-063-003/7737066 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   11 TELIYABHAI VESTABHAI(Brother) GJ-24-002-063-003/7737069 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   12 VASAVA PASUBEN SHANTIBHAI(Wife) GJ-24-002-063-003/7737070 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   13 SHANTIBHAI DUSIYABHAI GJ-24-002-063-003/7737070 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   14 VASAVA GAMIYABHAI IDIYABHAI(Self) GJ-24-002-063-003/7737074 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   15 RAMESHBHAI SIVJIBHAI(Son) GJ-24-002-063-003/7737079 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   16 SAYADABHAI RAMABHAI(Brother) GJ-24-002-063-003/7737085 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   17 VASAVA BHUGJIBHAI RADVABHAI(Self) GJ-24-002-063-003/7737474 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   18 VASAVA RAMESHBHAI SHANTIBHAI(Self) GJ-24-002-063-003/7737475 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   19 VASAVA RINABEN RAMESHBHAI(Wife) GJ-24-002-063-003/7737475 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   20 VASAVA CHAVUDBHAI CHANIYABHAI(Self) GJ-24-002-063-003/7737476 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   21 VASAVA SAVITABEN CHAVUDBHAI(Wife) GJ-24-002-063-003/7737476 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   22 VASAVA MIRAKIBEN REMANBHAI(Wife) GJ-24-002-063-003/7737102 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   23 REMANBHAI MOVASIYABHAI(Brother) GJ-24-002-063-003/7737102 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   24 VASAVA DOMALIBENGAMIYABHAI(Wife) GJ-24-002-063-003/7737074 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   25 GUJABHAI IDIYABHAI(Brother) GJ-24-002-063-003/7737075 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   26 VASAVA VINODBHAI PACHIYABHAI(Son) GJ-24-002-063-003/7737076 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   27 VASAVA KANJALIBEN VINODBHAI(Daughter-in-Law) GJ-24-002-063-003/7737076 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   28 SABUTRABEN(Daughter) GJ-24-002-063-003/7737068 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   29 NARASIBHAI SHANTIBHAI(Brother) GJ-24-002-063-003/7737068 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   30 DUTIYABHAI MUGALIYABHAI(Brother) GJ-24-002-063-003/7737063 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   31 KANTIBHAI MOVASIYABHAI GJ-24-002-063-003/7737060 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   32 VASAVA VINUBHAI FOJIYABHAI(Son) GJ-24-002-063-003/7737054 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   33 VASAVA MANJULABEN VINUBHAI(Daughter-in-Law) GJ-24-002-063-003/7737054 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   34 VASAVA MUKHIBEN KEVAJIBHAI(Wife) GJ-24-002-063-003/7737055 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   35 VASAVA GAMATIBEN GOVINDBHAI(Wife) GJ-24-002-063-003/7737053 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   36 VASAVA DUBALIBEN HARADBHAI(Wife) GJ-24-002-063-003/7737051 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002386 Credited 08/06/2020   Daily Attendence 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 30000

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1000

Total man days : 180