Muster Roll No. : 59	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 1124001/2020-2021/25534/AS    Sanction Date : 02/05/2020
Work Code : 1124001041/WC/100000000000106653	Work Name : DEEPENING OF VILLAGE TANK AT VYADHAR (1124001041/WC/100000000000106653)

Measurement Book Detail

MB NO.  2028        Page NO.  7

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 Hiruben Rameshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL000828 Credited 26/05/2020   2 Tadvi Rangilaben Umangbhai(Daughter-in-Law) GJ-24-001-041-001/7459924 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL000828 Credited 26/05/2020   3 Tadvi Sanjayhai Ambalal(Self) GJ-24-001-041-001/7460003 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL000828 Credited 26/05/2020   4 Tadvi Hiralben Pravinbhai(Daughter) GJ-24-001-041-001/7460023 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL000828 Credited 26/05/2020   5 Tadvi Jyoshnaben Sureshbhai GJ-24-001-041-001/7460057 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL000828 Credited 26/05/2020   6 Tadvi Shureshbhai Laljibhai(Self) GJ-24-001-041-001/7460057 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL000828 Credited 26/05/2020   7 Tadvi Sangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460098 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL000828 Credited 26/05/2020   8 Bhil Sardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL000828 Credited 26/05/2020   9 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL000828 Credited 26/05/2020   10 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   11 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   12 Tadvi Hinaben Girishbhai(Self) GJ-24-001-041-001/7460150 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   13 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   14 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   15 Tadvi Vashantbhai Kanjibhai(Husband) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   16 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   17 Tadvi Rupaben Girishbhai(Wife) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   18 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   19 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   20 Tadvi Nirmalbhai Vishanubhai(Son) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   21 Tadvi Manjulaben Prakashbhai(Wife) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   22 Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   23 Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   24 Tadvi Kalavtiben Dhorabhai(Wife) GJ-24-001-041-001/7460019 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   25 Tadvi Jumanaben Shanabhai GJ-24-001-041-001/7460056 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   26 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   27 Tadvi Shilaben Dineshbhai GJ-24-001-041-001/7460045 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   28 Rohit vimdaben Devjibhai(Wife) GJ-24-001-041-001/7460005 SC Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   29 Tadvi Anjuben Gopalbhai(Self) GJ-24-001-041-001/7460002 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   30 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   31 DUVABEN GJ-24-001-041-001/7459828 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   32 Tadvi Manishaben Dhirajbhai(Daughter-in-Law) GJ-24-001-041-001/7459721 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   33 Tadavi Ganiben Ramdasbhai GJ-24-001-041-001/7459725 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   34 Tadvi Shusilaben Shunilbhai(Daughter-in-Law) GJ-24-001-041-001/7459727 ST Vyadhar P P A A A 2 200 400 0 0 400 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   35 Tadavi Sitaben Ambalal GJ-24-001-041-001/7459760 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   36 Tadavi Kamraben Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   37 Tadvi Parvatiben Nareshbhai(Wife) GJ-24-001-041-001/7459793 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   38 Tadvi Namiben Jayeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   39 Tadavi Sureshbhai Ranjitbhai GJ-24-001-041-001/7459679 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   40 Tadavi Tinuben Pravinbhai GJ-24-001-041-001/7459681 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   41 Tadvi Alpeshbhai Hirabhai(Son) GJ-24-001-041-001/7459688 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   42 Tadavi Sumitraben Bhanubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   43 Tadvi Amarsinh Rayajibhai GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   44 Tadvi Ushaben Amarshingbhai(Daughter-in-Law) GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   45 Tadavi Bhavnaben Sanjaybhai GJ-24-001-041-001/7459656 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   46 Tadavi Gangaben Ramanbhai GJ-24-001-041-001/7459707 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   47 Tadavi Dineshbhai Mathurbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   48 Tadavi Vilashben Dineshbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   49 Tadavi Vidhyaben Jayntibhai GJ-24-001-041-001/7459711 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   50 Tadavi Paniben Dineshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   51 Tadavi Anitaben Mukeshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   52 Tadavi Dirajbhai Jayntibhai GJ-24-001-041-001/7459721 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   53 Tadvi Jigarbhai Ramanbhai(Son) GJ-24-001-041-001/7459707 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   54 Bhil Sankarbhai Manilal GJ-24-001-041-001/7459664 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   55 Tadvi Ratanben Shanabhai(Daughter-in-Law) GJ-24-001-041-001/7459678 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   56 Tadavi Sangitaben Rajeshbhai GJ-24-001-041-001/7459703 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   57 Tadavi Bhanubhai Mangubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   58 Tadvi Hiruben Rameshbhai GJ-24-001-041-001/7459843 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   59 Tadvi Rameshbhai Chaganbhai(Husband) GJ-24-001-041-001/7459843 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   60 Tadvi Lilaben Ashokbhai(Daughter-in-Law) GJ-24-001-041-001/7459904 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   61 Tadvi Ushaben Anopbhai(Wife) GJ-24-001-041-001/7459922 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   62 Tadvi Niruben Sasikantbhai(Wife) GJ-24-001-041-001/7460009 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   63 Tadvi Gangaben Sanjaybhai(Wife) GJ-24-001-041-001/7460003 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   64 Tadvi Rajendrabhai Punabhai GJ-24-001-041-001/7460055 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   65 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   66 Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   67 Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   68 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   69 Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   70 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   71 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   72 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   73 Tadvi Kokilaben Satishbhai(Self) GJ-24-001-041-001/7460144 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000828 Credited 26/05/2020   Daily Attendence 73 73 72 72 72

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 70400 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 72400 Average Per labour 991.7808

Total man days : 362