Muster Roll No. : 5144	Date From : 17/02/2020    Date To : 21/02/2020	Sanction No. : 1124005/2019-2020/19318/AS    Sanction Date : 13/12/2019
Work Code : 1124002063/RC/100000000000091608	Work Name : W.B.M ROAD- SIDE CUTTING & WIDING FOR PANCHLA (KHATA AASHITRA TO JAMBLI WAY - 2019-20 (1124002063/RC/100000000000091608)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NAVJIBHAI DAMANBHAI GJ-24-002-063-003/7736979 OTHER Limkhetar P P P P A 4 180 720 0 0 720       1124002WL012620 Credited 16/04/2020   2 PARSIBHAI DAMANBHAI GJ-24-002-063-003/7736981 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   3 BUTIYABHAI VIRMABHAI(Brother) GJ-24-002-063-003/7736615 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   4 GATHIYABHAI BHALIYABHAI GJ-24-002-063-003/7736973 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   5 NANDARIYABHAI BHALIYABHAI GJ-24-002-063-003/7736974 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   6 DALSUKHBHAI VIRAMABHAI GJ-24-002-063-003/7736975 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   7 NATUBHAI GURJIBHAI(Son) GJ-24-002-063-003/7736992 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   8 VASAVA SAYDABHAI RADATIYABHAI(Brother) GJ-24-002-063-003/7736995 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   9 VASAVA TULASIBHAI KALIABHAI(Son) GJ-24-002-063-003/7736997 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   10 KUMJIBHAI MULJIBHAI GJ-24-002-063-003/7737010 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   11 VASAVA ARASIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737019 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   12 SHANTIBHAI SHANKARBHAI GJ-24-002-063-003/7737023 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   13 VASAVA RANJIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737024 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   14 VASAVA SHANKARBHAI NOKYABHAI(Self) GJ-24-002-063-003/7737026 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   15 VASAVA ISVARBHAI SIMAJIBHAI(Son) GJ-24-002-063-003/7737028 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   16 RUGAJIBHAI MURAJIBHAI GJ-24-002-063-003/7737038 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   17 BECHARBHAI SHANKARBHAI GJ-24-002-063-003/7737030 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   18 RASULBHAI VECHANBHAI GJ-24-002-063-003/7737119 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   19 VASAVA KANTIBHAI ZINABHAI(Son) GJ-24-002-063-003/7737124 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   20 VASAVA BIJIYABHAI VIRMABHAI(Self) GJ-24-002-063-003/7737479 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   21 VASAVA LALIBEN BIJIYABHAI(Wife) GJ-24-002-063-003/7737479 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   22 VASAVA KESIBEN SANIYABHAI(Wife) GJ-24-002-063-003/7737127 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   23 VASAVA KANISHBHAI SHARADBHAI(Self) GJ-24-002-063-003/7737473 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   24 VASAVA GITABEN KANISHBHAI(Wife) GJ-24-002-063-003/7737473 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   25 VASAVA KAMLESHBHAI PADVIBHAI(Self) GJ-24-002-063-003/7737478 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   26 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   27 BABALABHAI KHATARIYABHAI GJ-24-002-063-003/7737031 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   28 VASAVA RUNAJIBEN MOVARIYABHAI(Wife) GJ-24-002-063-003/7737039 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   29 KANTABEN MOGIYABHAI(Wife) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   30 KHUSALBHAI HARADBHAI GJ-24-002-063-003/7737050 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   31 BHIKHABHAI MOVASIYABHAI(Brother) GJ-24-002-063-003/7737101 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   32 VASAVA URASIBEN ISVARBHAI(Daughter) GJ-24-002-063-003/7737028 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   33 VASAVA MANGIYABHAI MOVASIYABHAI(Son) GJ-24-002-063-003/7737022 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 09/04/2020   34 VASAVA RATNABEN MANGIYABHAI(Daughter-in-Law) GJ-24-002-063-003/7737022 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   35 VASAVA TELIABHAI TIRIABHAI(Son) GJ-24-002-063-003/7736998 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   36 KESUBHAI SELIYABHAI(Son) GJ-24-002-063-003/7737000 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   37 KANUBHAI GAMIYABHAI GJ-24-002-063-003/7737005 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   38 BADARBHHAI BHURABHAI GJ-24-002-063-003/7737009 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   39 CHAMPABEN SAYDABHAI GJ-24-002-063-003/7736995 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   40 VASAVA SANGITABEN SURESHBHSI(Daughter-in-Law) GJ-24-002-063-003/7736996 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   41 VASAVA ATHIYABHAI KAKADIYABHAI(Son) GJ-24-002-063-003/7736993 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   42 ANITABEN KISHANBHAI(Daughter-in-Law) GJ-24-002-063-003/7736993 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   43 GAMIYABHAI SUBALIABHAI GJ-24-002-063-003/7736982 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   44 VASAVA KEMABHAI BHANGIABHAI(Son) GJ-24-002-063-003/7736991 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   45 VASAVA VECHANBHAI MOVARIYABHAI(Son) GJ-24-002-063-004/7737016 ST Panchla P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012620 Credited 16/04/2020   Daily Attendence 45 45 45 45 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18720 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 720

Total man days : 180