Muster Roll No. : 830	Date From : 28/01/2019    Date To : 06/02/2019	Sanction No. : 289.    Sanction Date : 05/11/2018
Work Code : 1124001041/WC/99759941437	Work Name : Cons.Deepening of village tank Vyadhar (1124001041/WC/99759941437)

Measurement Book Detail

MB NO.  2053        Page NO.  35

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 6 7 8 9 10 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 Prakashbhai Gajendrabhai(Son) GJ-24-001-041-001/7459625 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600       1124001WL017875 Credited 18/03/2019   2 TADVI NAGINBHAI GOPALBHAI(Self) GJ-24-001-041-001/7460037 ST Vyadhar A A P P P P P P P P 8 160 1280 0 0 1280       1124001WL017875 Credited 18/03/2019   3 Tadvi Hasmukhbhai Kuberbhai GJ-24-001-041-001/7460082 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600       1124001WL017875 Credited 18/03/2019   4 Tadvi Sangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460098 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600       1124001WL017875 Credited 18/03/2019   5 Bhil Sardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar A P P P P P P P P P 9 160 1440 0 0 1440       1124001WL017875 Credited 18/03/2019   6 Tadvi Sureshbhai Sankarbhai(Self) GJ-24-001-041-001/7459961 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL017875 Credited 18/03/2019   7 Tadvi Taraben Dhanbhai(Granddaughter) GJ-24-001-041-001/7459966 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   8 Bhil Radhaben Dineshbhai GJ-24-001-041-001/7459673 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   9 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   10 TADVI DAYABEN RAMSINGBHAI(Self) GJ-24-001-041-001/7460039 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   11 Tadvi Varshaben Kanubhai GJ-24-001-041-001/7459857 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 14/03/2019   12 Tadvi Aashaben Hasmukhbhai GJ-24-001-041-001/7459858 ST Vyadhar A P P P P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   13 Tadvi Satishbhai Bhramhari GJ-24-001-041-001/7459876 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   14 Tadvi Sanjaybhai Satishbhai GJ-24-001-041-001/7459876 ST Vyadhar A A A A P P P P P P 6 160 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   15 Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   16 Tadvi Taxilaben Lalajibhai GJ-24-001-041-001/7459884 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   17 Tadvi Jayantibhai Bachubhai(Self) GJ-24-001-041-001/7459956 ST Vyadhar A A P P P P P P P P 8 160 1280 0 0 1280 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   18 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   19 Tadavi Sonaben Jesangbhai GJ-24-001-041-001/7459621 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 13/03/2019   20 Tadavi Valiben Ramabhai GJ-24-001-041-001/7459622 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   21 Tadavi Rasilaben Gajendrabhai GJ-24-001-041-001/7459625 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   22 Bhil Vijaybhai Mathurbhai GJ-24-001-041-001/7459671 ST Vyadhar P P P A P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   23 Tadavi Kisorbhai Ukedbhai GJ-24-001-041-001/7459684 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   24 Tadavi Harjibhai Bhayajibhai GJ-24-001-041-001/7459685 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   25 Tadavi Naniben Harjibhai GJ-24-001-041-001/7459685 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   26 Tadavi Sureshbhai Ramsingbhai GJ-24-001-041-001/7459687 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   27 Tadavi Tikuben Ramsingbhai GJ-24-001-041-001/7459687 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   28 TADVI SUMITRABEN NAGINBHAI(Wife) GJ-24-001-041-001/7459764 ST Vyadhar A A P P P P P P P P 8 160 1280 0 0 1280 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   29 TADVI SUMITRABEN BALUBHAI GJ-24-001-041-001/7459778 ST Vyadhar A P P P P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   30 Tadavi Gajendrabhai Sanbhubhai GJ-24-001-041-001/7459783 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   31 TADVI SHARDABEN VINODBHAI GJ-24-001-041-001/7459783 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   32 Tadavi Urmilaben Maheshbhai GJ-24-001-041-001/7459794 ST Vyadhar A A A A P P P P P A 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   33 Tadvi Kalavtiben Dhorabhai(Wife) GJ-24-001-041-001/7460019 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   34 TADVI NILESHKUMAR JAGADISHBHAI(Self) GJ-24-001-041-001/7460032 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   35 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   36 Tadvi Dhavalbhai Somabhai(Self) GJ-24-001-041-001/7460091 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   37 Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   38 Bhil Sangitaben Saileshbhai(Wife) GJ-24-001-041-001/7460093 ST Vyadhar A P P P P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   39 Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   40 Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   41 Tadvi Manojbhai Jayantibhai(Father) GJ-24-001-041-001/7460097 ST Vyadhar A P P P P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   42 Tadvi Lilaben Maheshbhai(Wife) GJ-24-001-041-001/7460112 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   43 Bhil Ukedbhai Mohanbhai(Self) GJ-24-001-041-001/7460115 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   44 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar A A A P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   45 Tadvi Sejalben Maheshbhai(Wife) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   46 Tadvi Alpeshbhai Sahdevbhai(Self) GJ-24-001-041-001/7460120 ST Vyadhar A A P P P P P P P P 8 160 1280 0 0 1280 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   47 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar A P P P P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   48 Tadvi Dipikaben Vasantbhai(Self) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   49 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   50 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   51 Tadvi Ratanben Ramanbhai(Self) GJ-24-001-041-001/7460125 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   52 Tadvi Girishbhai Shantilal(Self) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   53 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   54 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   55 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar A P P P P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   56 Bhil Jamkuben Manojbhai(Self) GJ-24-001-041-001/7460130 ST Vyadhar A A A P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   57 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   58 Bhil Smitaben Rajeshbhai(Self) GJ-24-001-041-001/7460119 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   59 Bhil Renukaben Rajeshbhai(Sister) GJ-24-001-041-001/7460119 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   60 Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   61 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   62 Dayma Bishubabibi Safimahamad(Mother) GJ-24-001-041-001/7460095 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   63 Bhil Saileshbhai Mathurbhai(Self) GJ-24-001-041-001/7460093 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   64 Tadvi Ketanbhai Girishbhai(Self) GJ-24-001-041-001/7460090 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   65 Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   66 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   67 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   68 Tadvi Sanjaybhai Nareshbhai(Self) GJ-24-001-041-001/7460099 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   69 Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   70 Bhil Kiranbhai Arvindbhai(Self) GJ-24-001-041-001/7460103 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   71 Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 ST Vyadhar P A P P P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   72 SURESHBHAI GJ-24-001-041-001/7459828 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   73 Bhil Vilasben Vijaybhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   74 Tadavi Ajaybhai Bhimabhai GJ-24-001-041-001/7459654 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   75 Bhil Sankarbhai Manilal GJ-24-001-041-001/7459664 ST Vyadhar P P A P P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   76 Bhil Jesalbhai Punabhai GJ-24-001-041-001/7459666 ST Vyadhar P A P P P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   77 Tadvi Naniben Bharatbhai GJ-24-001-041-001/7460068 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   78 Bhil Pravinbhai Dineshbhai(Brother) GJ-24-001-041-001/7459673 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   79 Tadvi Satishbhai Umangbhai(Brother) GJ-24-001-041-001/7459975 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 18/03/2019   80 Tadavi Jesangbhai Karabhai GJ-24-001-041-001/7459621 ST Vyadhar P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017875 Credited 13/03/2019   Daily Attendence 65 70 75 77 80 80 80 80 80 79

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 120960 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 122560 Average Per labour 1532

Total man days : 766