Muster Roll No. : 1405	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 1124005/2020-2021/37781/AS    Sanction Date : 28/05/2020
Work Code : 1124002063/WH/100000000000093362	Work Name : CHEAK DEM DESILTING WORK PANCHLA MANCHIBHAI ZINABHAI FARM-2020-21 (1124002063/WH/100000000000093362)

Measurement Book Detail

MB NO.  545        Page NO.  27235

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 NAVJIBHAI DAMANBHAI GJ-24-002-063-003/7736979 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000       1124002WL004187 Credited 23/06/2020   2 VASAVA KANTIBHAI BALIYABHAI(Self) GJ-24-002-063-003/7737047 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000       1124002WL004187 Credited 23/06/2020   3 RAMANBHAI VIRMABHAI(Brother) GJ-24-002-063-003/7737107 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   4 RASULBHAI VECHANBHAI GJ-24-002-063-003/7737119 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   5 GIRISHBHAI VECHANBHAI(Brother) GJ-24-002-063-003/7737119 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   6 BHAYAJIBHAI KHATARIYABHAI GJ-24-002-063-003/7737006 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   7 BECHARBHAI SHANKARBHAI GJ-24-002-063-003/7737030 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   8 RUGAJIBHAI MURAJIBHAI GJ-24-002-063-003/7737038 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   9 MOVARIYABHAI SHANKARBHAI GJ-24-002-063-003/7737039 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   10 VASAVA ARASIBHAI DEVAJIBHAI(Self) GJ-24-002-063-003/7737046 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   11 SANIYABHAI SIMAJIBHAI GJ-24-002-063-003/7737127 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   12 VASAVA KANTIBHAI ZINABHAI(Son) GJ-24-002-063-003/7737124 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   13 VASAVA BIJIYABHAI VIRMABHAI(Self) GJ-24-002-063-003/7737479 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   14 PARSIBHAI DAMANBHAI GJ-24-002-063-003/7736981 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   15 NATUBHAI GURJIBHAI(Son) GJ-24-002-063-003/7736992 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   16 VASAVA HARADBHAI RADATIABHAI(Self) GJ-24-002-063-003/7736994 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   17 BUTIYABHAI VIRMABHAI(Brother) GJ-24-002-063-003/7736615 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   18 GATHIYABHAI BHALIYABHAI GJ-24-002-063-003/7736973 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   19 NANDARIYABHAI BHALIYABHAI GJ-24-002-063-003/7736974 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   20 DALSUKHBHAI VIRAMABHAI GJ-24-002-063-003/7736975 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   21 VASAVA KESHUBHAI VECHANBHAI(Self) GJ-24-002-063-003/7736987 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   22 DHANJIBHAI KHATARBHAI GJ-24-002-063-003/7736988 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   23 PARVATIBEN DHANJIBHAI GJ-24-002-063-003/7736988 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   24 VASAVA TULASIBHAI KALIABHAI(Son) GJ-24-002-063-003/7736997 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   25 VASAVA SAYDABHAI RADATIYABHAI(Brother) GJ-24-002-063-003/7736995 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   26 PADVIBHAI KHATRIABHAI GJ-24-002-063-003/7736999 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   27 KUMJIBHAI MULJIBHAI GJ-24-002-063-003/7737010 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   28 VASAVA ARASIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737019 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   29 SHANTIBHAI SHANKARBHAI GJ-24-002-063-003/7737023 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   30 VASAVA RANJIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737024 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   31 VASAVA SHANKARBHAI NOKYABHAI(Self) GJ-24-002-063-003/7737026 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   32 VASAVA ISVARBHAI SIMAJIBHAI(Son) GJ-24-002-063-003/7737028 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   33 VASAVA URASIBEN ISVARBHAI(Daughter) GJ-24-002-063-003/7737028 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   34 VASAVA SHANTIBHAI GARADIYABHAI(Self) GJ-24-002-063-003/7737029 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   35 VASAVA TARAVIBEN MANCHHIBHAI(Wife) GJ-24-002-063-003/7737020 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   36 SHAILESHBHAI MANCHIBHAI(Son) GJ-24-002-063-003/7737020 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   37 MANCHHIBHAI ZINABHAI GJ-24-002-063-003/7737020 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   38 VASAVA MANGIYABHAI MOVASIYABHAI(Son) GJ-24-002-063-003/7737022 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   39 VASAVA RATNABEN MANGIYABHAI(Daughter-in-Law) GJ-24-002-063-003/7737022 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   40 KESUBHAI SELIYABHAI(Son) GJ-24-002-063-003/7737000 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   41 KANUBHAI GAMIYABHAI GJ-24-002-063-003/7737005 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   42 CHAMPABEN SAYDABHAI GJ-24-002-063-003/7736995 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   43 VASAVA SANGITABEN SURESHBHSI(Daughter-in-Law) GJ-24-002-063-003/7736996 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   44 VASAVA TELIABHAI TIRIABHAI(Son) GJ-24-002-063-003/7736998 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   45 VASAVA KURSIABHAI PADVIBHAI(Son) GJ-24-002-063-003/7736999 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   46 VASAVA LISIYABHAI PADAVIBHAI(Son) GJ-24-002-063-003/7736999 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   47 VASAVA KEMABHAI BHANGIABHAI(Son) GJ-24-002-063-003/7736991 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   48 VASAVA NANIBEN HARADBHAI(Wife) GJ-24-002-063-003/7736994 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   49 VASAVA RAYSINGBHAI HARADBHAI(Son) GJ-24-002-063-003/7736994 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   50 VASAVA MAHESHBHAI HARADBHAI GJ-24-002-063-003/7736994 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   51 VASAVA ATHIYABHAI KAKADIYABHAI(Son) GJ-24-002-063-003/7736993 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   52 ANITABEN KISHANBHAI(Daughter-in-Law) GJ-24-002-063-003/7736993 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   53 GAMIYABHAI SUBALIABHAI GJ-24-002-063-003/7736982 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   54 VASAVA LALIBEN BIJIYABHAI(Wife) GJ-24-002-063-003/7737479 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   55 VASAVA KESIBEN SANIYABHAI(Wife) GJ-24-002-063-003/7737127 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   56 DINESHBHAI DALSUKHBHAI VASAVA(Self) GJ-24-002-063-003/7737472 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   57 VASAVA KANISHBHAI SHARADBHAI(Self) GJ-24-002-063-003/7737473 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   58 VASAVA NARSHIHBHAI MULJIBHAI(Self) GJ-24-002-063-003/7737477 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   59 VASAVA JANUBEN NARSHIHBHAI(Wife) GJ-24-002-063-003/7737477 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   60 VASAVA KAMLESHBHAI PADVIBHAI(Self) GJ-24-002-063-003/7737478 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   61 VASAVA RUNAJIBEN MOVARIYABHAI(Wife) GJ-24-002-063-003/7737039 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   62 VASAVA RIGABEN BABALABHAI(Wife) GJ-24-002-063-003/7737031 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   63 BABALABHAI KHATARIYABHAI GJ-24-002-063-003/7737031 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   64 BADARBHHAI BHURABHAI GJ-24-002-063-003/7737009 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   65 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   66 VASAVA KEVAJIBHAI SHANTIBHAI(Self) GJ-24-002-063-003/7737118 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   67 VASAVA AMBIBEN KEVAJIBHAI(Wife) GJ-24-002-063-003/7737118 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   68 KANTABEN MOGIYABHAI(Wife) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   69 KHUSALBHAI HARADBHAI GJ-24-002-063-003/7737050 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   70 CHAMPABEN KHUSALBHAI GJ-24-002-063-003/7737050 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   71 RESHMIBEN RAYSINGBHAI GJ-24-002-063-003/7737050 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   72 BHIKHABHAI MOVASIYABHAI(Brother) GJ-24-002-063-003/7737101 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   73 SHARMILABEN BHIKHABHAI(Daughter-in-Law) GJ-24-002-063-003/7737101 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 22/06/2020   74 VASAVA VECHANBHAI MOVARIYABHAI(Son) GJ-24-002-063-004/7737016 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004187 Credited 23/06/2020   Daily Attendence 74 74 74 74 74

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36000 Amount Paid Other 38000

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

Total Cash payment(In Rs.) Cash 74000 Average Per labour 1000

Total man days : 370