Muster Roll No. : 439	Date From : 12/04/2021    Date To : 16/04/2021	Sanction No. : 1124005/2020-2021/25316/AS    Sanction Date : 17/03/2021
Work Code : 1124002092/WC/100000000000122451	Work Name : DEEPNING OF VILLAGE TANK CHAPAT -2020-21 (1124002092/WC/100000000000122451)

Measurement Book Detail

MB NO.  2865        Page NO.  28

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 DILIPBHAI DEMSIYABHAI(Self) GJ-24-002-092-001/7736959 ST Chapat P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL000809 Credited 12/05/2021   2 KEVLIYABHAI(Son) GJ-24-002-092-002/7721697 ST Vaghrali P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL000809 Credited 12/05/2021   3 SHANKARBHAI(Husband) GJ-24-002-092-002/7721698 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   4 MOVASIYABHAI(Self) GJ-24-002-092-002/7721699 OTHER Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 07/05/2021   5 CHEDABHAI MULJIBHAI(Brother) GJ-24-002-092-002/7721701 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   6 SAVITABEN LAXKANBHAI(Wife) GJ-24-002-092-002/7721702 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   7 GURUJIBHAI(Self) GJ-24-002-092-002/7721705 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   8 MASTUBHAI(Self) GJ-24-002-092-002/7721707 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   9 LAXMIBHAI GJ-24-002-092-002/7721648 SC Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 13/05/2021   10 DEMASIYABHAI(Self) GJ-24-002-092-002/7721667 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   11 VASAVA RAMESHBHAI GAMTABHAI(Brother) GJ-24-002-092-001/7736962 ST Chapat P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   12 VASAVA BAKHRIYABHAI CHINGABHAI(Brother) GJ-24-002-092-001/7736963 ST Chapat P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   13 VASVA JENTIBHAI MATHURBHAI(Brother) GJ-24-002-092-001/7736964 ST Chapat P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   14 VASAVA FUNGRIYABHAI NURJIBHAI(Brother) GJ-24-002-092-001/7736968 ST Chapat P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   15 VASAVA HIRABHAI BALABHAI(Brother) GJ-24-002-092-001/7736969 ST Chapat P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   16 KANJIBHAI NAVABHAI(Self) GJ-24-002-092-001/7736972 ST Chapat P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   17 VASAVA BHAYJIBHAI SHANKARBHAI(Brother) GJ-24-002-092-001/7736973 ST Chapat P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   18 CHITUBHAI FULJIBHAI(Self) GJ-24-002-092-001/7736975 ST Chapat P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   19 ARVINDBHAI(Self) GJ-24-002-092-002/7721541 SC Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   20 MANIBEN(Wife) GJ-24-002-092-002/7721541 SC Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   21 ARVINDBHAI(Self) GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 13/05/2021   22 VASAVA VIPINBHAI CHANDUBHAI(Brother) GJ-24-002-092-001/7736955 ST Chapat P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   23 MANILAL GAMTABHAI(Self) GJ-24-002-092-001/7736957 ST Chapat P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   24 TADVI HARNISHBHAI ASHVINBHAI(Grandson) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 13/05/2021   25 DAMANBHAI(Son) GJ-24-002-092-002/7721669 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   26 ISVARBHAI(Self) GJ-24-002-092-002/7721672 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   27 FATIBHAI(Self) GJ-24-002-092-002/7721673 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   28 MOGIYABHAI NIMJIBHAI(Brother) GJ-24-002-092-002/7721675 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   29 CHANDUBHAI(Self) GJ-24-002-092-002/7721677 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   30 NURJIBHAI(Self) GJ-24-002-092-002/7721678 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   31 MATHURBHAI(Self) GJ-24-002-092-002/7721681 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   32 BAGHIBEN(Self) GJ-24-002-092-002/7721682 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   33 NAVABHAI(Self) GJ-24-002-092-002/7721686 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   34 PARSIBHAI(Self) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   35 SURMABEN(Wife) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   36 TIKIBHAI(Self) GJ-24-002-092-002/7721689 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   37 AJMIBEN PARSIBHAI(Sister) GJ-24-002-092-002/7721690 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   38 KAGARABHAI(Self) GJ-24-002-092-002/7721691 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   39 NARSIBHAI(Self) GJ-24-002-092-002/7721693 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   40 KALIDASBHAI(Self) GJ-24-002-092-002/7721694 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   41 MOVARIYABHAI(Self) GJ-24-002-092-002/7721695 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   42 BULJIBHAI(Self) GJ-24-002-092-002/7721696 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   43 manjulaben GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   44 BHUPENDRBHAI(Son) GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   45 ASVINBHAI(Son) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 13/05/2021   46 BHIL AMBABEN SAILESHBHAI GJ-24-002-092-002/7721525 SC Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 13/05/2021   47 KAVALIBEN ARVINDBHAI(Wife) GJ-24-002-092-001/7736970 ST Chapat P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   48 DEVAJIBHAI(Self) GJ-24-002-092-002/7721668 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   49 KANTABEN BABUBHAI(Daughter-in-Law) GJ-24-002-092-002/7721654 SC Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   50 APSARABEN RAKESHBHAI(Wife) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   51 CHIRAGBHAI KALYANBHAI TADVI(Self) GJ-24-002-092-002/7737009 OTHER Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 06/05/2021   52 CHAKUBEN AJITBHAI(Wife) GJ-24-002-092-002/7736902 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   53 TADVI MANJULABEN RAMESHBHAI GJ-24-002-092-002/7736915 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   54 TADVI RAGHUBHAI HARADBHAI(Self) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   55 TADVI MANJULABEN RAGHUBHAI(Wife) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   56 TADVI SUNITABEN JASUBHAI(Sister) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000809 Credited 12/05/2021   57 TADVI RAKESHBHAI JASHUBHAI(Self) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL000809 Credited 12/05/2021   58 TADVI ASHVINBHAI GULABBHAI GJ-24-002-092-002/7721642 SC Vaghrali P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL000809 Credited 12/05/2021   Daily Attendence 58 58 58 58 58

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 47250 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 60900 Average Per labour 1050

Total man days : 290