Muster Roll No. : 34	Date From : 04/05/2020    Date To : 08/05/2020	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.  6

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 5 205 1025 0 0 1025       1124001WL000363 Credited 16/05/2020   2 Tadvi Rangilaben Umangbhai(Daughter-in-Law) GJ-24-001-041-001/7459924 ST Vyadhar P P P P P 5 205 1025 0 0 1025       1124001WL000363 Credited 16/05/2020   3 Tadvi Sanjayhai Ambalal(Self) GJ-24-001-041-001/7460003 ST Vyadhar P P P P P 5 205 1025 0 0 1025       1124001WL000363 Credited 16/05/2020   4 Tadvi Hiralben Pravinbhai(Daughter) GJ-24-001-041-001/7460023 ST Vyadhar P A A A P 2 205 410 0 0 410       1124001WL000363 Credited 16/05/2020   5 Tadvi Jyoshnaben Sureshbhai GJ-24-001-041-001/7460057 ST Vyadhar P P P P P 5 205 1025 0 0 1025       1124001WL000363 Credited 16/05/2020   6 Tadvi Shureshbhai Laljibhai(Self) GJ-24-001-041-001/7460057 ST Vyadhar P P P P P 5 205 1025 0 0 1025       1124001WL000363 Credited 16/05/2020   7 Tadvi Hasmukhbhai Kuberbhai GJ-24-001-041-001/7460082 ST Vyadhar P P P P P 5 205 1025 0 0 1025       1124001WL000363 Credited 16/05/2020   8 Tadvi Sangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460098 ST Vyadhar P P P P P 5 205 1025 0 0 1025       1124001WL000363 Credited 16/05/2020   9 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL000363 Credited 16/05/2020   10 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   11 Tadvi Manjulaben Prakashbhai(Wife) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   12 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   13 Tadvi Hinaben Girishbhai(Self) GJ-24-001-041-001/7460150 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   14 Tadvi Shumitraben Vinodbhai(Daughter-in-Law) GJ-24-001-041-001/7460151 OTHER Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   15 Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   16 Tadvi Kalavtiben Dhorabhai(Wife) GJ-24-001-041-001/7460019 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   17 Tadvi Jumanaben Shanabhai GJ-24-001-041-001/7460056 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   18 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   19 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   20 Tadvi Shilaben Dineshbhai GJ-24-001-041-001/7460045 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   21 Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   22 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   23 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   24 Tadvi Vashantbhai Kanjibhai(Husband) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   25 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   26 Tadvi Rupaben Girishbhai(Wife) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   27 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P A A A 2 205 410 0 0 410 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   28 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   29 Rohit vimdaben Devjibhai(Wife) GJ-24-001-041-001/7460005 SC Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   30 Tadvi Akashbhai Umangbhai(Son) GJ-24-001-041-001/7459924 ST Vyadhar P P P A A 3 205 615 0 0 615 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   31 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   32 Tadvi Anjuben Gopalbhai(Self) GJ-24-001-041-001/7460002 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   33 Tadvi Aashaben Hasmukhbhai GJ-24-001-041-001/7459858 ST Vyadhar P P P A P 4 205 820 0 0 820 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   34 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   35 Tadvi Manishaben Dhirajbhai(Daughter-in-Law) GJ-24-001-041-001/7459721 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   36 Tadavi Ganiben Ramdasbhai GJ-24-001-041-001/7459725 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   37 Tadvi Shusilaben Shunilbhai(Daughter-in-Law) GJ-24-001-041-001/7459727 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   38 Tadavi Sitaben Ambalal GJ-24-001-041-001/7459760 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   39 Tadavi Kamraben Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   40 Tadvi Parvatiben Nareshbhai(Wife) GJ-24-001-041-001/7459793 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   41 Tadvi Namiben Jayeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   42 Tadavi Sureshbhai Ranjitbhai GJ-24-001-041-001/7459679 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   43 Tadavi Tinuben Pravinbhai GJ-24-001-041-001/7459681 ST Vyadhar P A P A A 2 205 410 0 0 410 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   44 Tadvi Alpeshbhai Hirabhai(Son) GJ-24-001-041-001/7459688 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   45 Tadavi Sumitraben Bhanubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   46 Tadvi Premilaben Kuberbhai(Wife) GJ-24-001-041-001/7459696 ST Vyadhar P A A A A 1 205 205 0 0 205 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   47 Tadvi Amarsinh Rayajibhai GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   48 Tadvi Ushaben Amarshingbhai(Daughter-in-Law) GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   49 Tadavi Narmadaben Arvindbhai GJ-24-001-041-001/7459630 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   50 Tadavi Deviben Pankajbhai GJ-24-001-041-001/7459646 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   51 Tadavi Gangaben Ramanbhai GJ-24-001-041-001/7459707 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   52 Tadavi Dineshbhai Mathurbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P A P 4 205 820 0 0 820 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   53 Tadavi Vilashben Dineshbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   54 Tadavi Vidhyaben Jayntibhai GJ-24-001-041-001/7459711 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   55 Tadavi Paniben Dineshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   56 Tadavi Anitaben Mukeshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   57 Tadavi Dirajbhai Jayntibhai GJ-24-001-041-001/7459721 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   58 Tadvi Jigarbhai Ramanbhai(Son) GJ-24-001-041-001/7459707 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   59 Tadvi Ratanben Shanabhai(Daughter-in-Law) GJ-24-001-041-001/7459678 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004777 Credited 29/06/2020   60 Tadavi Sangitaben Rajeshbhai GJ-24-001-041-001/7459703 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   61 Tadavi Bhanubhai Mangubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   62 Tadvi Lilaben Ashokbhai(Daughter-in-Law) GJ-24-001-041-001/7459904 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   63 Tadvi Hiruben Rameshbhai GJ-24-001-041-001/7459843 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   64 Tadvi Rameshbhai Chaganbhai(Husband) GJ-24-001-041-001/7459843 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   65 Tadvi Niruben Sasikantbhai(Wife) GJ-24-001-041-001/7460009 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   66 Tadvi Gangaben Sanjaybhai(Wife) GJ-24-001-041-001/7460003 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   67 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   68 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   69 Tadvi Rajendrabhai Punabhai GJ-24-001-041-001/7460055 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   70 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   71 Tadvi Kokilaben Satishbhai(Self) GJ-24-001-041-001/7460144 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   72 Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   73 Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   74 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000363 Credited 16/05/2020   Daily Attendence 74 71 71 67 70

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 69290 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 72365 Average Per labour 977.9054

Total man days : 353