Muster Roll No. : 568	Date From : 11/04/2022    Date To : 15/04/2022	Sanction No. : 1124005/2021-2022/251611/AS    Sanction Date : 15/02/2022
Work Code : 1124002030/WC/GIS/101788	Work Name : DEEPINING OF VILLAGE TANK -SURVANI -2021-22 (1124002030/WC/GIS/101788)

Measurement Book Detail

MB NO.  2886        Page NO.  58

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 RAYJIBHAI RAMABHAI(Self) GJ-24-002-030-003/7724585 ST Survani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL001122 Credited 03/05/2022   2 TADVI ARJUNBHAI RAYJIBHAI(Son) GJ-24-002-030-003/7724585 ST Survani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL001122 Credited 03/05/2022   3 TADVI MUNIBEN JAGDISHBHAI(Wife) GJ-24-002-030-003/7724586 ST Survani P P A P P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   4 REVIBEN RAYJIBHAI(Wife) GJ-24-002-030-003/7724585 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   5 TADVI SARLABEN DHANJIBHAI(Wife) GJ-24-002-030-003/7724596 ST Survani P P A P P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   6 TADVI SARVESHBHAI REVABHAI(Self) GJ-24-002-030-003/7725623 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   7 GIRISHBHAI BHIKHABHAI(Self) GJ-24-002-030-003/7724575 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   8 RAMILABEN LAKHMANBHAI(Wife) GJ-24-002-030-003/7724577 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   9 DAXABEN CHAMPAKBHAI(Wife) GJ-24-002-030-003/7724578 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   10 BHAYJIBHAI LULJIBHAI(Self) GJ-24-002-030-003/7724579 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   11 SAUVRANGABEN ASHOKBHAI(Wife) GJ-24-002-030-003/7724580 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   12 PRAVINBHAI CHAVUDBHAI(Self) GJ-24-002-030-003/7724582 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   13 NIMITABEN AMBUBHAI(Wife) GJ-24-002-030-003/7724583 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   14 TADVI VANITABEN BHANUBHAI(Wife) GJ-24-002-030-003/7724588 ST Survani P P A P P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   15 TADVI RANJANBEN HASHMUKHBHAI(Daughter-in-Law) GJ-24-002-030-003/7724589 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   16 TADVI RASIKBHAI REVABHAI(Self) GJ-24-002-030-003/7725617 ST Survani P P A P P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   17 TADVI BABULBHAI RANCHHODBHAI(Self) GJ-24-002-030-003/7725619 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   18 TADVI SEVANTIBHAI HIMMATBHAI(Self) GJ-24-002-030-003/7725620 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   19 TADVI SANJAYBHAI DEVANBHAI(Self) GJ-24-002-030-003/7725622 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   20 TADVI SURESHBHAI DINESHBHAI(Son) GJ-24-002-030-003/7724591 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   21 TADVI RAMSINGBHAI DINESHBHAI(Brother) GJ-24-002-030-003/7724591 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   22 TADVI RASILABEN VIJAYBHAI(Self) GJ-24-002-030-003/7724593 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   23 TADVI DILIPBHAI MANJIBHAI(Self) GJ-24-002-030-003/7724594 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   24 TADVI KAVITABEN DILIPBHAI(Wife) GJ-24-002-030-003/7724594 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   25 TADVI BHAGVANBHAI JETHABHAI(Self) GJ-24-002-030-003/7724595 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   26 TADVI DHANJIBHAI JIKUBHAI(Self) GJ-24-002-030-003/7724596 ST Survani P P A P P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   27 CHAMPAKBHAI KARSHANBHAI(Self) GJ-24-002-030-003/7724578 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   28 SURJABEN GIRISHBHAI(Wife) GJ-24-002-030-003/7724575 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   29 TADVI SITABEN SARVESHBHAI(Wife) GJ-24-002-030-003/7725623 ST Survani P P A P P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   30 TADVI MULJIBHAI KAMJIBHAI(Self) GJ-24-002-030-003/7725625 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   31 TADVI SAKUBEN MULJIBHAI(Wife) GJ-24-002-030-003/7725625 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   32 TADVI KALPESHBHAI FULJIBHAI(Self) GJ-24-002-030-003/7725626 ST Survani P P A P P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   33 TADVI SANGITABEN KALPESHBHAI(Wife) GJ-24-002-030-003/7725626 ST Survani P P A P P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   34 TADVI MAHENDRABHAI RANCHHODBHAI(Self) GJ-24-002-030-003/7725627 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   35 TADVI RADHABEN MAHENDRABHAI(Wife) GJ-24-002-030-003/7725627 ST Survani P P A P P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   36 TADVI GIRISHBHAI KARSHANBHAI(Self) GJ-24-002-030-003/7725628 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   37 TADVI NARESHBHAI RAMANBHAI(Self) GJ-24-002-030-003/7725629 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   38 TADVI ANILBHAI MANSINGBHAI(Self) GJ-24-002-030-003/7725630 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   39 TADVI RAJESHBHAI DASHRATHBHAI(Self) GJ-24-002-030-003/7725631 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   40 TADVI SHARDABEN DHARMENDRABHAI(Wife) GJ-24-002-030-003/7724597 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   41 TADVI PRADIPBHAI DEVANBHAI(Self) GJ-24-002-030-003/7724598 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   42 TADVI HANSHABEN SURESHBHAI(Wife) GJ-24-002-030-003/7725605 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   43 TADVI BHANUBHAI JIKUBHAI(Self) GJ-24-002-030-003/7724588 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001122 Credited 03/05/2022   44 TADVI DHARMENDRABHAI KANUBHAI(Self) GJ-24-002-030-003/7724597 ST Survani P P A P P 4 220 880 0 0 880 BANK OF BARODA Mangrol BARB0MANNAN 1124002WL001122 Credited 03/05/2022   Daily Attendence 44 44 34 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46200 Average Per labour 1050

Total man days : 210