Muster Roll No. : 2313	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 1124005/2021-2022/61420/AS    Sanction Date : 20/05/2021
Work Code : 1124002092/WC/100000000000133013	Work Name : DEEPINING OF VILLAGE TANK VAGHRALI (Chapat) 2021-22 (1124002092/WC/100000000000133013)

Measurement Book Detail

MB NO.  2888        Page NO.  39

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 MAHESHBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736983 ST Vaghrali P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL004611 Credited 16/06/2021   2 TADVI RAMESHBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737002 ST Vaghrali P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL007100 Credited 18/08/2021   3 TADVI BHURIBEN RAMESHBHAI(Wife) GJ-24-002-092-002/7737002 ST Vaghrali P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL007100 Credited 18/08/2021   4 TADVI RAMJIBHAI MANSUKHBHAI(Self) GJ-24-002-092-002/7737003 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   5 TADVI SARVESHBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737010 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   6 TADVI ARJUNBHAI BHANABHAI(Self) GJ-24-002-092-002/7736979 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   7 BHIL BANSHIBHAI KASHIRAMBHAI(Self) GJ-24-002-092-002/7736981 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   8 BHIL KUSUMBEN BANSHIBHAI(Wife) GJ-24-002-092-002/7736981 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   9 BHIL SANJAYBHAI GOVINDBHAI(Self) GJ-24-002-092-002/7736982 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   10 GULABBHAI FULJIBHAI(Son) GJ-24-002-092-002/7736966 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 18/06/2021   11 KALYANBHAI ARVINDBHAI(Self) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   12 NAYNABEN KALYANBHAI(Wife) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   13 RAJENDRBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736977 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   14 VARSHABEN RAJENDRBHAI(Wife) GJ-24-002-092-002/7736977 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   15 BHOPINDRBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736978 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   16 JAYESHBHAI GANPATBHAI(Brother) GJ-24-002-092-002/7736978 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   17 TADVI HANSHABEN SARVESHBHAI(Wife) GJ-24-002-092-002/7737010 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   18 TADVI VIJAYBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737011 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   19 TADVI VISHNABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7737011 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   20 TADVI VIJAYBHAI RAMJIBHAI(Son) GJ-24-002-092-002/7737003 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   21 TADVI SUNIBHAI RAGHUBHAI(Self) GJ-24-002-092-002/7737005 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   22 TADVI TUSHNABEN SUNILBHAI(Wife) GJ-24-002-092-002/7737005 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   23 TADVI SANGITABEN MAHESHBHAI(Wife) GJ-24-002-092-002/7736983 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   24 TADVI MANISHABEN MUKESHBHAI(Wife) GJ-24-002-092-002/7736984 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   25 TADVI PANKAJBHAI HARADBHAI(Self) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   26 TADVI VANITABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   27 TADVI RAGHUBHAI HARADBHAI(Self) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   28 TADVI MANJULABEN RAGHUBHAI(Wife) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   29 TADVI BHIMABHAI VECHANBHAI(Self) GJ-24-002-092-002/7736992 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   30 TADVI ARUNABEN BHIMABHAI(Wife) GJ-24-002-092-002/7736992 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   31 BHAVESHBHAI VECHANBHAI(Brother) GJ-24-002-092-002/7736992 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   32 TADVI SONALBEN KAMALBHAI(Sister) GJ-24-002-092-002/7736993 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   33 TADVI HARESHBHAI MUKESHBHAI(Self) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   34 ATISHBHAI MUKESHBHAI(Brother) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   35 TADVI SANJAYBHAI SUKHRAMBHAI(Self) GJ-24-002-092-002/7736995 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   36 BHIL KANUBHAI CHIMANBHAI(Self) GJ-24-002-092-002/7736996 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   37 BHIL BHARTIBEN KANUBHAI(Wife) GJ-24-002-092-002/7736996 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   38 TADVI VIJAYBHAI GOVINDBHAI(Self) GJ-24-002-092-002/7736997 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 18/06/2021   39 VARSHABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7736997 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 18/06/2021   40 TADVI SUKHRAMBHAI SANKARBHAI(Self) GJ-24-002-092-002/7737000 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   41 TADVI LILABEN SUKHRAMBHAI(Wife) GJ-24-002-092-002/7737000 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   42 TADVI KESUBHAI DALSUKHBHAI(Self) GJ-24-002-092-002/7737001 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   43 TADVI REKHABEN KESUBHAI(Wife) GJ-24-002-092-002/7737001 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   44 APSARABEN RAKESHBHAI(Wife) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   45 CHIRAGBHAI KALYANBHAI TADVI(Self) GJ-24-002-092-002/7737009 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 18/06/2021   46 TADVI SUNITABEN JASUBHAI(Sister) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   47 TADVI RAKESHBHAI JASHUBHAI(Self) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL004611 Credited 16/06/2021   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 47000 Average Per labour 1000

Total man days : 235