Muster Roll No. : 2261	Date From : 09/05/2022    Date To : 13/05/2022	Sanction No. : 1124005/2022-2023/62742/AS    Sanction Date : 26/04/2022
Work Code : 1124002063/LD/GIS/121248	Work Name : SIDE CUTTING & Shaping Road Village Limkhetar Main Road To Bhatibar Road Way 2022 23 (1124002063/LD/GIS/121248)

Measurement Book Detail

MB NO.  2815        Page NO.  30

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 BHARATBHAI ANOPBHAI(Self) GJ-24-002-063-003/7737361 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   2 TADVI BHANUBEN RASIKBHAI GJ-24-002-063-003/7737381 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   3 PRAVINBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737417 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   4 TADVI JESALBHAI NARASIBHAI(Self) GJ-24-002-063-003/7737435 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   5 TADVI PRAVINABEN JESALBHAI(Wife) GJ-24-002-063-003/7737435 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   6 TADVI SUBHASHBHAI MOHANBHAI(Self) GJ-24-002-063-003/7737379 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   7 TADVI RASIKBHAI GOKULBHAI(Self) GJ-24-002-063-003/7737381 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   8 TADVI KAMAJIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737436 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   9 TADVI KOKILABEN KAMAJIBHAI(Wife) GJ-24-002-063-003/7737436 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   10 TINABEN PRAVINBHAI(Wife) GJ-24-002-063-003/7737417 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   11 ARJUNBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737418 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   12 MANJULABEN ARJUNBHAI(Wife) GJ-24-002-063-003/7737418 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   13 SHANABHAI MATHURBHAI(Self) GJ-24-002-063-003/7737423 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   14 GULABBHAI MOHANBHAI(Self) GJ-24-002-063-003/7737428 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   15 HANSHABEN GULABBHAI(Wife) GJ-24-002-063-003/7737428 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   16 TADVI BHUGAJIBHAI DUVARKABHAI(Self) GJ-24-002-063-003/7737358 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   17 TADVI HARESHBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737359 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   18 TADVI ASHABEN HARESHBHAI(Wife) GJ-24-002-063-003/7737359 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   19 TADVI VIJAYBHAI GOPALBHAI(Self) GJ-24-002-063-003/7737360 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   20 TADVI BHAVANABEN VIJAYBHAI(Wife) GJ-24-002-063-003/7737360 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   21 TADVI PRAVINBHAI KANTIBHAI(Self) GJ-24-002-063-003/7737382 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   22 TADVI ARJUNBHAI KANTIBHAI(Self) GJ-24-002-063-003/7737384 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   23 TADVI ARUNABEN ARJUNBHAI(Wife) GJ-24-002-063-003/7737384 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   24 PRAVINBHAI TULSIBHAI(Self) GJ-24-002-063-003/7737412 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   25 SANGITABEN PRAVINBHAI(Wife) GJ-24-002-063-003/7737412 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   26 PRAVINBHAI DAYABHAI(Self) GJ-24-002-063-003/7737416 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   27 GITABEN PRAVINBHAI(Wife) GJ-24-002-063-003/7737416 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   28 TADVI VIDYABEN BHARATBHAI(Wife) GJ-24-002-063-003/7737361 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   29 TADVI BHANUBHAI LALUBHAI(Self) GJ-24-002-063-003/7737366 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   30 TADVI MINABEN BHANUBHAI(Wife) GJ-24-002-063-003/7737366 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   31 TADVI PANKAJBHAI CHAVUDBHAI(Self) GJ-24-002-063-003/7737372 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   32 TADVI KAKILABEN CHAVUDBHAI(Wife) GJ-24-002-063-003/7737372 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   33 TADVI BHAVESHBHAI CHAVUDBHAI(Self) GJ-24-002-063-003/7737373 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   34 TADVI SANGITABEN BHAVESHBHAI(Wife) GJ-24-002-063-003/7737373 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   35 TADVI ASHVINBHAI RAMANBHAI(Self) GJ-24-002-063-003/7737374 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   36 TADVI VANDRABEN ASHVINBHAI(Wife) GJ-24-002-063-003/7737374 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   37 TADVI AMBALALBHAI RAMANBHAI(Self) GJ-24-002-063-003/7737376 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   38 AMBABEN RAMANBHAI TADVI(Wife) GJ-24-002-063-003/7737376 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003980 Credited 25/05/2022   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39600 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 41800 Average Per labour 1100

Total man days : 190