Muster Roll No. : 733	Date From : 19/04/2021    Date To : 23/04/2021	Sanction No. : 1124005/2020-2021/117335/AS    Sanction Date : 22/01/2021
Work Code : 1124002065/RC/100000000000108015	Work Name : W.B.M ROAD - PINCHIPURA Chimanbhai Jesangbhai House To Limkhetar Way 2020-21 (1124002065/RC/100000000000108015)

Measurement Book Detail

MB NO.  2809        Page NO.  93

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 BHIL DAKSHABEN RAJESHBHAI GJ-24-002-065-002/7737801 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL001214 Credited 12/05/2021   2 TADVI HANSHABEN GORDHANBHAI(Wife) GJ-24-002-065-002/7738413 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL001214 Credited 12/05/2021   3 VIJAYBHAI NAGINBHAI(Self) GJ-24-002-065-002/7738329 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   4 ARVINDBHAI GJ-24-002-065-002/7738043 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   5 CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   6 KAPILABEN GJ-24-002-065-002/3712580 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   7 GORDHANBHAI GJ-24-002-065-002/7737991 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   8 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   9 KANTIBHAI GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   10 BHURIBEN GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   11 KANTIBHAI GJ-24-002-065-002/3712545 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   12 VARSHABEN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   13 PANCHIBEN GJ-24-002-065-002/3712671 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   14 TADVI MUKSHBHSI(Son) GJ-24-002-065-002/7738271 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   15 TADVI ZHAVERBHAI(Husband) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   16 TADVI JASIBEN(Wife) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   17 BHIL VAJABHAI HASMUKHBHAI(Self) GJ-24-002-065-002/7738352 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   18 BHIL PUNIBEN NARESHBHAI(Wife) GJ-24-002-065-002/7738361 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   19 BHIL KAILASHBEN SANJAYBHAI(Wife) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   20 TADVI AMARSINGBHAI KANUBHAI(Self) GJ-24-002-065-002/7738385 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   21 TADVI KINJALBEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738385 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   22 BHIL MAHENDRABHAI PRATHAMBHAI(Self) GJ-24-002-065-002/7738395 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   23 VASAVA GIGABHAI KHUMANBHAI(Self) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   24 VASAVA RANGITABEN GIGABHAI(Wife) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   25 TADVI VIJAYBHAI VECHANBHAI(Self) GJ-24-002-065-002/7738405 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   26 TADVI VANDARABEN ARJUNBHAI(Wife) GJ-24-002-065-002/7738407 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   27 TADVI GORDHANBHAI MANSHINGBHAI(Self) GJ-24-002-065-002/7738413 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   28 TADVI NILESHBHAI ZAVERBHAI(Son) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   29 TADVI BACHUBHAI(Self) GJ-24-002-065-002/7738281 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   30 TADVI JENTIBHAI(Self) GJ-24-002-065-002/7738300 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   31 TADVI ZINIBEN(Wife) GJ-24-002-065-002/7738304 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   32 TADVI SANGITABEN MANILAL GJ-24-002-065-002/7738307 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   33 ROHIT SAVITABEN(Wife) GJ-24-002-065-002/7738314 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   34 NAGINBHAI GJ-24-002-065-002/3712711 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   35 ARVIND AMBALAL GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   36 KANUBHAI GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   37 RAKESHBHAI GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   38 BHIL BHAVSINGBHAI NATUBHAI(Son) GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   39 BHIL GULABBHAI VALLUBHAI(Son) GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   40 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   41 CHAMPAKBHAI GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   42 BHIL VIJAYBHAI SHANTIBHAI(Son) GJ-24-002-065-002/7737819 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   43 HANSHABEN GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   44 MANILAL(Self) GJ-24-002-065-002/7738208 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   45 ANJNABEN VIJAYBHAI(Wife) GJ-24-002-065-002/7738329 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   46 YOGESHBHAI VALLUBHAI(Self) GJ-24-002-065-002/7738337 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   47 YASHOMATIBEN YOGESHBHAI(Wife) GJ-24-002-065-002/7738337 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   48 BHIL AMLESHBHAI VIKRAMBHAI(Self) GJ-24-002-065-002/7738350 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   49 BHIL GAJENDRABHAI NARSHIBHAI(Son) GJ-24-002-065-002/7738416 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   50 TADVI RAVIDASHBHAI SHANKARBHAI(Self) GJ-24-002-065-002/7738418 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   51 TADVI BHURABHAI MANSHINGBHAI(Self) GJ-24-002-065-002/7738422 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   52 TADVI ASULABEN BHURABHAI(Wife) GJ-24-002-065-002/7738422 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   53 TADVI SOMABHAI MANSHINGBHAI(Brother) GJ-24-002-065-002/7738422 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001214 Credited 12/05/2021   Daily Attendence 53 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55650 Average Per labour 1050

Total man days : 265