Muster Roll No. : 12	Date From : 05/04/2021    Date To : 09/04/2021	Sanction No. : 1124005/2020-2021/12673/AS    Sanction Date : 23/01/2021
Work Code : 1124002030/WC/100000000000122180	Work Name : DEEPENING OF VILLAGE TANK -SURVANI(30 to 70)m 2020-21 (1124002030/WC/100000000000122180)

Measurement Book Detail

MB NO.  2856        Page NO.  50

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 DINESHBHAI MANGUBHAI GJ-24-002-030-003/7721117 SC Survani P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL000234 Credited 12/05/2021   2 KESIBEN(Wife) GJ-24-002-030-003/7721120 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL000234 Credited 12/05/2021   3 RAMILABEN(Wife) GJ-24-002-030-003/7721128 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL000234 Credited 12/05/2021   4 RANGUBEN(Daughter-in-Law) GJ-24-002-030-003/7721140 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL000234 Credited 12/05/2021   5 FULABEN(Wife) GJ-24-002-030-003/7721142 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   6 TADVI MANILAL CHAUDBHAI GJ-24-002-030-003/7721142 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   7 SHANTABEN(Wife) GJ-24-002-030-003/7721143 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   8 JAMNABEN(Wife) GJ-24-002-030-003/7721131 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   9 SAVITABEN(Wife) GJ-24-002-030-003/7721132 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   10 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   11 SHANTABEN(Wife) GJ-24-002-030-003/7721138 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   12 PRAVINBHAI(Self) GJ-24-002-030-003/7721139 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   13 JETHIBEN(Daughter) GJ-24-002-030-003/7721130 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   14 TADVI MIRABEN BHAGUBHAU GJ-24-002-030-003/7721133 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   15 DUVARKIBEN(Wife) GJ-24-002-030-003/7721134 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   16 MIRABEN(Grandmother) GJ-24-002-030-003/7721117 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   17 KAPILABEN(Daughter-in-Law) GJ-24-002-030-003/7721122 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   18 TADVI RUKHIBEN PRABHUBHAI GJ-24-002-030-003/7721126 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   19 LILUBEN(Wife) GJ-24-002-030-003/7721127 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   20 MADHUBEN(Wife) GJ-24-002-030-003/7721114 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   21 SHANTABEN(Wife) GJ-24-002-030-003/7721115 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   22 KAMLESHBHAI(Son) GJ-24-002-030-002/7721204 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   23 REKHABEN(Daughter-in-Law) GJ-24-002-030-002/7721204 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   24 ZALIBEN(Wife) GJ-24-002-030-003/7721112 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   25 SARSVATIBEN(Wife) GJ-24-002-030-002/7721205 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   26 MANJULABEN(Wife) GJ-24-002-030-003/7721109 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   27 JIRUBEN(Daughter-in-Law) GJ-24-002-030-003/7721110 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   28 TADVI BIJALIBEN RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   29 JIKUBHAI(Self) GJ-24-002-030-003/7721116 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL000234 Credited 12/05/2021   30 KANTIBHAI(Self) GJ-24-002-030-003/7721118 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL000234 Credited 12/05/2021   31 RAMANBHAI(Self) GJ-24-002-030-003/7721119 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL000234 Credited 12/05/2021   32 RAMANBHAI(Self) GJ-24-002-030-003/7721131 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL000234 Credited 12/05/2021   33 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   34 ASHVINBHAI(Son) GJ-24-002-030-003/7721134 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   35 TADVI KANTIBHAI SANKARBHAI GJ-24-002-030-003/7721135 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   36 TADVI ZINABHAI KARSHANBHAI GJ-24-002-030-003/7721120 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   37 PRABHUBHAI(Self) GJ-24-002-030-003/7721126 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   38 LULIBEN(Wife) GJ-24-002-030-003/7721118 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   39 TADVI SAILESHBHAI BIJALBHAI(Son) GJ-24-002-030-003/7721113 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   40 RAJENDRABHAI(Self) GJ-24-002-030-002/7721205 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   41 TADVI SAILESHBHAI RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   42 TADVI SATISHBHAI BHIKHABHAI(Self) GJ-24-002-030-002/7724602 ST Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   43 TADVI KASTURABEN SATISHBHAI(Wife) GJ-24-002-030-002/7724602 ST Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   44 BIJLIBEN(Wife) GJ-24-002-030-003/7721108 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   45 BALUBHAI(Self) GJ-24-002-030-003/7721138 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   46 RUPSINH(Son) GJ-24-002-030-003/7721132 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   47 LATABEN(Daughter-in-Law) GJ-24-002-030-003/7721144 SC Survani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000234 Credited 12/05/2021   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 45000 Amount Paid ST 2000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47000 Average Per labour 1000

Total man days : 235