Muster Roll No. : 4286	Date From : 13/06/2022    Date To : 17/06/2022	Sanction No. : 1124005/2022-2023/61819/AS    Sanction Date : 02/05/2022
Work Code : 1124002063/WC/GIS/121405	Work Name : DEEPINING OF VILLAGE TANK -Gulvani Village 2022 23 (1124002063/WC/GIS/121405)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 BHANABHAI GJ-24-002-063-002/3715101 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL007119 Credited 29/06/2022   2 TADVI ARVINDBHAI NARANBHAI GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL007119 Credited 29/06/2022   3 TADVI BHAVESHBHAI PRAVINBHAI(Son) GJ-24-002-063-002/3715189 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL007119 Credited 29/06/2022   4 TADVI VISHALBHAI DEVJIBHAI(Son) GJ-24-002-063-002/3715082 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL007119 Credited 29/06/2022   5 TADVI KAMLESHBHAI CHAMPAKBHAI(Son) GJ-24-002-063-002/7735827 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL007119 Credited 29/06/2022   6 TADVI KOKILABEN BHANUBHAI(Wife) GJ-24-002-063-002/7737474 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL007119 Credited 29/06/2022   7 GOPALBHAI GJ-24-002-063-002/3715100 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   8 TADVI HARESBHAI NARANBHAI(Self) GJ-24-002-063-002/7737316 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   9 TADVI NAINESHBHAI LAXMANBHAI(Self) GJ-24-002-063-002/7737321 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   10 TADVI DASRATHBHAI SHANABHAI(Self) GJ-24-002-063-002/7737387 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   11 TADVI DINESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737388 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   12 TADVI KALPESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737389 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   13 GITABEN RAMESHBHAI(Wife) GJ-24-002-063-002/7737399 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   14 TADVI PANKAJBHAI DINESHBHAI(Self) GJ-24-002-063-002/7737444 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   15 TADVI CHAMPABEN INDUBHAI(Wife) GJ-24-002-063-002/7737458 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   16 TADVI KALPESHBHAI SUKHARAMBHAI(Self) GJ-24-002-063-002/7737460 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   17 MUNESHBHAI(Self) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   18 TADVI NAGINBHAI CHANABHAI GJ-24-002-063-002/7736785 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   19 TADVI MUKESHBHAI CHIMANBHAI(Self) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   20 TADVI DHIRUBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   21 TADVI DHARMENDRABHAI VALLUBHAI(Self) GJ-24-002-063-002/7737268 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   22 TADVI DHIRUBHAI KESUBHAI(Self) GJ-24-002-063-002/7737271 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   23 TADVI VASANTBHAI LAXAMANBHAI(Self) GJ-24-002-063-002/7737272 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   24 TADVI RAVINDRABHAI RASULBHAI(Self) GJ-24-002-063-002/7737274 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   25 TADVI PRADIPBHAI BHAGAVANBHAI(Self) GJ-24-002-063-002/7737312 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   26 TADVI MUKESHBHAI JIVANBHAI(Self) GJ-24-002-063-002/7737313 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   27 TADVI KANTABEN KIRITBHAI(Wife) GJ-24-002-063-002/7737270 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   28 TADVI GULABBHAI NAGJIBHAI(Self) GJ-24-002-063-002/7737263 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   29 TADVI JESALBHAI VARSANBHAI(Self) GJ-24-002-063-002/7737264 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   30 TADVI MINABEN KAMLESHBHAI(Wife) GJ-24-002-063-002/7737266 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   31 TADVI ASHVINBHAI BHIMABHAI(Self) GJ-24-002-063-002/7737256 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   32 TADVI RAJESHBHAI VINUBHAI(Self) GJ-24-002-063-002/7737257 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   33 TADVI GIRISHBHAI BABUBHAI(Self) GJ-24-002-063-002/7737259 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   34 DARBARBHAI SUKHRAMBHAI GJ-24-002-063-002/7736859 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   35 TADVI PARSURAM KUVARAJIBHAI(Self) GJ-24-002-063-002/7737254 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   36 TADVI VIPULBHAI SHANKARBHAI(Son) GJ-24-002-063-002/7735980 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   37 JETHABHAI GJ-24-002-063-002/3715098 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   38 SURESHBHAI GJ-24-002-063-002/3715196 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   39 TADVI RAJESHBHAI VITHHALBHAI(Son) GJ-24-002-063-002/3715198 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   40 TADVI JANAKBHAI RANCHHODBHAI GJ-24-002-063-002/7460339 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   41 TADVI KIRANBHAI JANJIBHAI(Son) GJ-24-002-063-002/7735805-A ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   42 TADVI SANJAYBHAI HARJIBHAI(Son) GJ-24-002-063-002/3715126 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   43 RAJENDRA GJ-24-002-063-002/3715134 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   44 TADVI VINUBHAI MANSINGBHAI(Son) GJ-24-002-063-002/3715137 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   45 TADVI NAVINBHAI AMBALAL(Son) GJ-24-002-063-002/3715173 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   46 TADVI SATISHBHAI ARVINDBHAI(Son) GJ-24-002-063-002/3715059 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   47 KAMLESHBHAI(Son) GJ-24-002-063-002/3715063 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   48 TADVI KETANBHAI JIKUBHAI GJ-24-002-063-002/3715066 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   49 TADVI JAYESHBHAI SURAMJIBHAI(Son) GJ-24-002-063-002/3715070 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   50 TADVI BHANUBHAI RATILALBHAI(Self) GJ-24-002-063-002/7737474 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   51 TADVI SANCHIBEN SEVANTIBHAI(Wife) GJ-24-002-063-002/7737445 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   52 TADVI PRAVINBHAI BACHUBHAI(Self) GJ-24-002-063-002/7737447 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   53 ARUNABEN MAHENDRBHAI(Wife) GJ-24-002-063-002/7737407 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   54 BHIKHIBEN LULJIBHAI(Wife) GJ-24-002-063-002/7737408 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   55 CHAMPABEN PANKAJBHAI(Wife) GJ-24-002-063-002/7737431 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   56 TADVI URMILABEN VINUBHAI GJ-24-002-063-002/7737432 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   57 TADVI BHAVANABEN RAMESHBHAI(Wife) GJ-24-002-063-002/7737390 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   58 TADVI TARALABEN DASRATHBHAI(Wife) GJ-24-002-063-002/7737387 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   59 TADVI PUSPABEN NAINESHBHAI(Wife) GJ-24-002-063-002/7737321 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   60 TADVI MUKESHBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737385 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   61 TADVI SAROJBEN ASHVINBHAI(Wife) GJ-24-002-063-002/7737386 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007119 Credited 29/06/2022   62 TADVI GIRISHBHAI LAKSHMANBHAI(Self) GJ-24-002-063-002/7737261 ST Gulvani P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL007119 Credited 29/06/2022   Daily Attendence 62 62 62 62 62

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68200 Average Per labour 1100

Total man days : 310