Muster Roll No. : 9272	Date From : 06/12/2021    Date To : 10/12/2021	Sanction No. : 1124005/2021-2022/227722/AS    Sanction Date : 16/11/2021
Work Code : 1124002063/RC/GIS/93316	Work Name : SIDE CUTTING & WIDING Road Village Panchla Jantar Jamli Faliya Road Way -2021-22 (1124002063/RC/GIS/93316)

Measurement Book Detail

MB NO.  2858        Page NO.  48

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 kantibhai(Son) GJ-24-002-063-003/7736977 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL015668 Credited 18/12/2021   2 BUTIYABHAI VIRMABHAI(Brother) GJ-24-002-063-003/7736615 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   3 navji bhai(Son) GJ-24-002-063-003/7736979 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   4 ALASIBHAI DAMANBHAI GJ-24-002-063-003/7736980 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   5 NATUBHAI GURJIBHAI(Son) GJ-24-002-063-003/7736992 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   6 VASAVA TULASIBHAI KALIABHAI(Son) GJ-24-002-063-003/7736997 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   7 VASAVA RAYJIBHAI DAMANBHAI(Son) GJ-24-002-063-003/7737003 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   8 BHAYAJIBHAI KHATARIYABHAI GJ-24-002-063-003/7737006 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   9 VASAVA ARASIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737019 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   10 SHANTIBHAI SHANKARBHAI GJ-24-002-063-003/7737023 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   11 VASAVA ISVARBHAI SIMAJIBHAI(Son) GJ-24-002-063-003/7737028 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   12 BECHARBHAI SHANKARBHAI GJ-24-002-063-003/7737030 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   13 RUGAJIBHAI MURAJIBHAI GJ-24-002-063-003/7737038 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   14 GUJABHAI KIDASIYABHAI GJ-24-002-063-003/7737041 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   15 VASAVA GANESHBHAI HILABHAI(Self) GJ-24-002-063-003/7737042 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   16 VASAVA BABAUBHAI RUMALIYABHAI(Self) GJ-24-002-063-003/7737043 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   17 JIVALIBEN VANJIBHAI GJ-24-002-063-003/7737044 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   18 VASAVA HILABHAI KIDASIYABHAI(Self) GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   19 VASAVA RAMANBHAI RUMALIYABHAI(Son) GJ-24-002-063-003/7737033 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   20 VASAVA NARAKHIYABHAI KIDASIYABHAI(Self) GJ-24-002-063-003/7737034 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   21 VASAVA KANTIBHAI ZINABHAI(Son) GJ-24-002-063-003/7737124 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   22 SANIYABHAI SIMAJIBHAI GJ-24-002-063-003/7737127 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   23 RASULBHAI VECHANBHAI GJ-24-002-063-003/7737119 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   24 VASAVA BIJIYABHAI VIRMABHAI(Self) GJ-24-002-063-003/7737479 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   25 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   26 VASAVA KANISHBHAI SHARADBHAI(Self) GJ-24-002-063-003/7737473 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   27 VASAVA KAMLESHBHAI PADVIBHAI(Self) GJ-24-002-063-003/7737478 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   28 BHIL GITABEN KAMLESHBHAI(Wife) GJ-24-002-063-003/7737478 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   29 VASAVA SEVANTIBHAI SHANKARBHAI(Son) GJ-24-002-063-003/7737037 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   30 VASAVA MATHURBHAI HILABHAI GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   31 MOGIYABHAI GURJIBHAI(Brother) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   32 KANTABEN MOGIYABHAI(Wife) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   33 VASAVA VAGARIYABHAI BALIYABHAI(Self) GJ-24-002-063-003/7737115 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   34 BABALABHAI KHATARIYABHAI GJ-24-002-063-003/7737031 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   35 VASAVA YOGESHBHAI BADARBHAI(Son) GJ-24-002-063-003/7737009 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   36 KANUBHAI GAMIYABHAI GJ-24-002-063-003/7737005 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   37 KESUBHAI SELIYABHAI(Son) GJ-24-002-063-003/7737000 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   38 VASAVA RULIYABHAI GUMANBHAI GJ-24-002-063-003/7736990 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   39 KAMARABEN DALSUKHBHAI GJ-24-002-063-003/7736975 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   40 VASAVA GOVINDBHAI BIDIABHAI(Son) GJ-24-002-063-003/7736978 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015668 Credited 18/12/2021   Daily Attendence 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31900 Amount Paid Other 12100

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

Total Cash payment(In Rs.) Cash 44000 Average Per labour 1100

Total man days : 200