Muster Roll No. : 987	Date From : 15/03/2019    Date To : 19/03/2019	Sanction No. : 319    Sanction Date : 05/03/2019
Work Code : 1124001041/WC/100000000000085248	Work Name : Deepening Of village Tank at Vyadhar Sr 335 (1124001041/WC/100000000000085248)

Measurement Book Detail

MB NO.  2053        Page NO.  39

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 Prakashbhai Gajendrabhai(Son) GJ-24-001-041-001/7459625 ST Vyadhar P P P P P 5 160 800 0 0 800       1124001WL019576 Credited 10/04/2019   2 Tadvi Hasmukhbhai Kuberbhai GJ-24-001-041-001/7460082 ST Vyadhar P P P P P 5 160 800 0 0 800       1124001WL019576 Credited 10/04/2019   3 Tadvi Sangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460098 ST Vyadhar P P P P P 5 160 800 0 0 800       1124001WL019576 Credited 10/04/2019   4 Bhil Sardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar A P P P P 4 160 640 0 0 640       1124001WL019576 Credited 10/04/2019   5 Tadvi Maheshbhai Bramhary(Self) GJ-24-001-041-001/7460112 ST Vyadhar A P P P A 3 160 480 0 0 480       1124001WL019576 Credited 10/04/2019   6 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL019576 Credited 10/04/2019   7 Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   8 Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   9 Tadvi Manojbhai Jayantibhai(Father) GJ-24-001-041-001/7460097 ST Vyadhar P P P P A 4 160 640 0 0 640 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   10 Tadvi Surajaben Chandubhai(Self) GJ-24-001-041-001/7460133 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   11 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   12 Tadvi Ratanben Ramanbhai(Self) GJ-24-001-041-001/7460125 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   13 Tadvi Girishbhai Shantilal(Self) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   14 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   15 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   16 Tadvi Lilaben Maheshbhai(Wife) GJ-24-001-041-001/7460112 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   17 Tadvi Sravanbhai Balabhai(Self) GJ-24-001-041-001/7460113 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   18 Bhil Ukedbhai Mohanbhai(Self) GJ-24-001-041-001/7460115 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   19 Tadvi Rajeshbhai Kashiram(Self) GJ-24-001-041-001/7460116 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   20 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar P P P P A 4 160 640 0 0 640 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   21 Tadvi Sejalben Maheshbhai(Wife) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   22 Tadvi Alpeshbhai Sahdevbhai(Self) GJ-24-001-041-001/7460120 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   23 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   24 Tadvi Dipikaben Vasantbhai(Self) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   25 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   26 Tadvi Dhavalbhai Somabhai(Self) GJ-24-001-041-001/7460091 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   27 Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   28 Bhil Sangitaben Saileshbhai(Wife) GJ-24-001-041-001/7460093 ST Vyadhar A P P P P 4 160 640 0 0 640 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   29 TADVI NILESHKUMAR JAGADISHBHAI(Self) GJ-24-001-041-001/7460032 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   30 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   31 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   32 TADVI DAYABEN RAMSINGBHAI(Self) GJ-24-001-041-001/7460039 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   33 Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   34 Tadvi Varshaben Kanubhai GJ-24-001-041-001/7459857 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   35 Tadvi Satishbhai Bhramhari GJ-24-001-041-001/7459876 ST Vyadhar A P P P A 3 160 480 0 0 480 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   36 Tadvi Sanjaybhai Satishbhai GJ-24-001-041-001/7459876 ST Vyadhar A P P P A 3 160 480 0 0 480 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   37 Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 ST Vyadhar A P P P A 3 160 480 0 0 480 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   38 Tadvi Taxilaben Lalajibhai GJ-24-001-041-001/7459884 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   39 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   40 Tadvi Taraben Dhanbhai(Granddaughter) GJ-24-001-041-001/7459966 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   41 Tadavi Sonaben Jesangbhai GJ-24-001-041-001/7459621 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 11/04/2019   42 Tadavi Vidhyaben Naranbhai GJ-24-001-041-001/7459624 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   43 Bhil Vijaybhai Mathurbhai GJ-24-001-041-001/7459671 ST Vyadhar A P P P P 4 160 640 0 0 640 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   44 TADVI PRAVINBHAI SUMANBHAI(Son) GJ-24-001-041-001/7459681 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   45 Tadavi Kisorbhai Ukedbhai GJ-24-001-041-001/7459684 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   46 Tadavi Harjibhai Bhayajibhai GJ-24-001-041-001/7459685 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   47 Tadavi Naniben Harjibhai GJ-24-001-041-001/7459685 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   48 Tadavi Sureshbhai Ramsingbhai GJ-24-001-041-001/7459687 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   49 Tadavi Tikuben Ramsingbhai GJ-24-001-041-001/7459687 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   50 Tadavi Sarojben Jayntibhai GJ-24-001-041-001/7459753 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   51 TADVI SUMITRABEN NAGINBHAI(Wife) GJ-24-001-041-001/7459764 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   52 TADVI SUMITRABEN BALUBHAI GJ-24-001-041-001/7459778 ST Vyadhar A P P P A 3 160 480 0 0 480 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   53 Tadavi Kamraben Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   54 SURESHBHAI GJ-24-001-041-001/7459828 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   55 Bhil Vilasben Vijaybhai GJ-24-001-041-001/7459671 ST Vyadhar A P P P A 3 160 480 0 0 480 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   56 Tadavi Ajaybhai Bhimabhai GJ-24-001-041-001/7459654 ST Vyadhar A P P P A 3 160 480 0 0 480 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   57 Bhil Sankarbhai Manilal GJ-24-001-041-001/7459664 ST Vyadhar A P P P A 3 160 480 0 0 480 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   58 Bhil Jesalbhai Punabhai GJ-24-001-041-001/7459666 ST Vyadhar A P P P P 4 160 640 0 0 640 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   59 Tadvi Satishbhai Umangbhai(Brother) GJ-24-001-041-001/7459975 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   60 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   61 Dayma Bishubabibi Safimahamad(Mother) GJ-24-001-041-001/7460095 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   62 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 ST Vyadhar A P P P P 4 160 640 0 0 640 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   63 Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   64 Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   65 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   66 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   67 Tadvi Sanjaybhai Nareshbhai(Self) GJ-24-001-041-001/7460099 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   68 Tadvi Bhavinkumar Girishbhai(Self) GJ-24-001-041-001/7460101 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   69 Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   70 Bhil Kiranbhai Arvindbhai(Self) GJ-24-001-041-001/7460103 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   71 Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 ST Vyadhar P P P P A 4 160 640 0 0 640 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   72 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar A P P P P 4 160 640 0 0 640 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   73 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   74 Tadvi Kanaksinh Nareshbhai(Self) GJ-24-001-041-001/7460132 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 10/04/2019   75 Tadavi Jesangbhai Karabhai GJ-24-001-041-001/7459621 ST Vyadhar P P P P P 5 160 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019576 Credited 11/04/2019   Daily Attendence 61 75 75 75 64

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55200 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 56000 Average Per labour 746.6667

Total man days : 350