Muster Roll No. : 558	Date From : 22/06/2021    Date To : 26/06/2021	Sanction No. : 1124001/2021-2022/68319/AS    Sanction Date : 04/06/2021
Work Code : 1124001041/WC/GIS/5775	Work Name : Deepening Of Pond At village Vyadhar 2021-22 (1124001041/WC/GIS/5775)

Measurement Book Detail

MB NO.  2028        Page NO.  76

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 Rajesh bhai(Self) GJ-24-001-041-001/7460175 ST Vyadhar X P P P P 4 220 880 0 0 880 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL010057 Credited 09/09/2021   2 Tadvi Pravinaben Rameshbhai(Self) GJ-24-001-041-001/7460178 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   3 Tadvi Shureshbhai laljibhai(Self) GJ-24-001-041-001/7460172 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   4 Tadvi Jyostnaben Shureshbhai(Wife) GJ-24-001-041-001/7460172 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   5 Tadvi Gajraben Ashvinbhai(Self) GJ-24-001-041-001/7460173 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   6 Tadvi Naynaben Ajaybhai(Self) GJ-24-001-041-001/7460174 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   7 Tadvi Rajeshbhai Kashiram(Self) GJ-24-001-041-001/7460116 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   8 Tadvi Ushaben Rajeshbhai(Wife) GJ-24-001-041-001/7460116 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   9 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   10 Tadvi Vilashben Rajeshbhai(Self) GJ-24-001-041-001/7460149 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   11 Tadvi hiralben pravinbhai(Daughter) GJ-24-001-041-001/7460023 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   12 Tadvi Shilaben Dineshbhai GJ-24-001-041-001/7460045 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   13 Tadvi Jumanaben Shanabhai GJ-24-001-041-001/7460056 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   14 Tadvi Yoginaben Hasmukhbhai GJ-24-001-041-001/7460076 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   15 Tadvi Dhavalbhai Somabhai(Self) GJ-24-001-041-001/7460091 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   16 Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   17 Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   18 Tadvi Alpeshbhai Sahdevbhai(Self) GJ-24-001-041-001/7460120 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   19 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   20 Tadavi Bhavnaben Sanjaybhai GJ-24-001-041-001/7459656 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   21 Tadvi Shanjaybhai valjibhai GJ-24-001-041-001/7459656 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   22 Tadavi Tinuben Pravinbhai GJ-24-001-041-001/7459681 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   23 Tadavi Dineshbhai Mathurbhai GJ-24-001-041-001/7459708 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   24 Tadavi Vilashben Dineshbhai GJ-24-001-041-001/7459708 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   25 Tadavi Vidhyaben Jayntibhai GJ-24-001-041-001/7459711 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   26 Tadavi Paniben Dineshbhai GJ-24-001-041-001/7459716 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   27 Tadavi Anitaben Mukeshbhai GJ-24-001-041-001/7459716 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   28 Tadavi Ganiben Ramdasbhai GJ-24-001-041-001/7459725 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   29 Tadvi Shusilaben Shunilbhai(Daughter-in-Law) GJ-24-001-041-001/7459727 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   30 Tadavi Sarojben Jayntibhai GJ-24-001-041-001/7459753 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   31 Tadvi Naynaben Pragneshbhai(Daughter-in-Law) GJ-24-001-041-001/7459755 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   32 Tadavi Naginbhai Bhagvanbhai GJ-24-001-041-001/7459774 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   33 Tadvi Namiben Jayeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   34 Tadvi Hiruben ameshbhai(Mother-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   35 Tadvi Premilaben Talshibhai(Wife) GJ-24-001-041-001/7459807 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   36 Tadavi Sitaben Jagdishbhai GJ-24-001-041-001/7459809 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   37 Tadavi Ravindrabhai Naranbhai GJ-24-001-041-001/7459632 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   38 Tadavi Hemlataben Ravindrbhai GJ-24-001-041-001/7459632 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   39 Tadvi Shangitaben Shatishbhai(Wife) GJ-24-001-041-001/7459876 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   40 Bhil Anilbhai Champakbhai(Son) GJ-24-001-041-001/7459897 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   41 Tadvi Anopbhai Devabhai(Self) GJ-24-001-041-001/7459922 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   42 Tadvi Sharmistaben Anopbhai(Daughter) GJ-24-001-041-001/7459922 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   43 Tadvi Rangilaben Umangbhaai(Daughter-in-Law) GJ-24-001-041-001/7459924 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   44 Tadvi Anjuben Gopalbhai(Self) GJ-24-001-041-001/7460002 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   45 Tadvi Shanjaybhai Ambalalbhai(Husband) GJ-24-001-041-001/7460003 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   46 Rohit vimdaben Devjibhai(Wife) GJ-24-001-041-001/7460005 SC Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 12/07/2021   47 Rohit Hitenkumar Devajibhai(Son) GJ-24-001-041-001/7460005 SC Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 12/07/2021   48 Tadvi Hiteshbhai Kanchanbhai(Son) GJ-24-001-041-001/7460007 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   49 Tadvi Niruben Sasikantbhai(Wife) GJ-24-001-041-001/7460009 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   50 Tadvi Gangaben Sanjaybhai(Wife) GJ-24-001-041-001/7460003 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   51 Tadvi Satishbhai Umangbhai(Brother) GJ-24-001-041-001/7459975 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   52 Tadvi Ushaben Anopbhai(Wife) GJ-24-001-041-001/7459922 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   53 Tadvi Lilaben Ashokbhai(Daughter-in-Law) GJ-24-001-041-001/7459904 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   54 Tadvi Bhavanaben Kiritbhai GJ-24-001-041-001/7459886 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   55 Tadvi Shumitraben mukeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459635 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   56 Tadvi Kuntaben Rajendrabhai GJ-24-001-041-001/7459839 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   57 Tadvi Hiruben Rameshbhai GJ-24-001-041-001/7459843 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   58 Tadvi Rameshbhai Chaganbhai(Husband) GJ-24-001-041-001/7459843 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   59 Tadvi Shunilbhai jayntibhai(Son) GJ-24-001-041-001/7459727 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   60 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   61 Tadvi Priyasiben Sravanbhai(Self) GJ-24-001-041-001/7460139 OTHER Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 18/08/2021   62 Bhil Jagdishbhai Rajeshbhai(Self) GJ-24-001-041-001/7460140 OTHER Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 18/08/2021   63 Tadvi Kokilaben Satishbhai(Self) GJ-24-001-041-001/7460144 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   64 Tadvi Shatishbhai Gopalbhai(Husband) GJ-24-001-041-001/7460144 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   65 Tadvi Bhavinkumar Girishbhai(Self) GJ-24-001-041-001/7460101 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   66 Tadvi Anitaben Alkeshbhai(Wife) GJ-24-001-041-001/7460092 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   67 Dayma Bishubabibi Safimahamad(Mother) GJ-24-001-041-001/7460095 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   68 Tadvi Kishanbhai Somabhai(Brother) GJ-24-001-041-001/7460091 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   69 Tadvi Jayeshbhai Dhanabhai GJ-24-001-041-001/7460047 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   70 Tadvi Rajendrabhai Punabhai GJ-24-001-041-001/7460055 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   71 Tadvi Rekhaben Rajendrabhai(Wife) GJ-24-001-041-001/7460055 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   72 Tadvi Pankajbhai Jayntibhai(Self) GJ-24-001-041-001/7460154 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   73 Tadvi manjulaben Talsibhai(Wife) GJ-24-001-041-001/7460169 OTHER Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 18/08/2021   74 Tadvi Rajanbhai Talsibhai(Son) GJ-24-001-041-001/7460169 OTHER Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 18/08/2021   75 Tadvi Kavshikbhai Dineshbhai(Self) GJ-24-001-041-001/7460148 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   76 Tadvi Jagrutiben Rajeshbhai(Wife) GJ-24-001-041-001/7460148 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   77 Bhil Smitaben Rajeshbhai(Self) GJ-24-001-041-001/7460119 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   78 Tadvi Rameshbhai Govindbhai(Self) GJ-24-001-041-001/7460190 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   79 Tadvi Shangitaben Rajeshbhai(Wife) GJ-24-001-041-001/7460175 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006767 Credited 14/08/2021   80 Tadvi Chetnaben Rahulbhai(Wife) GJ-24-001-041-001/7460079 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA NEW SAMA ROAD BR, VADODARA,GUJARAT BARB0NEWSAM 1124001WL006767 Credited 14/08/2021   Daily Attendence 0 80 80 80 80

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 65120 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 70400 Average Per labour 880

Total man days : 320