Muster Roll No. : 1019	Date From : 17/02/2020    Date To : 20/02/2020	Sanction No. : 1124001/2019-2020/25503/AS    Sanction Date : 23/12/2019
Work Code : 1124001041/LD/100000000000095176	Work Name : Land Levelling Work In Field OF Valjibhai Gokalbhai (1124001041/LD/100000000000095176)

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 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 Sanjayhai Ambalal(Self) GJ-24-001-041-001/7460003 ST Vyadhar P A P P 3 180 540 0 0 540       1124001WL012427 Credited 14/04/2020   2 Tadvi Hiralben Pravinbhai(Daughter) GJ-24-001-041-001/7460023 ST Vyadhar P P A P 3 180 540 0 0 540       1124001WL012427 Credited 14/04/2020   3 TADVI NAGINBHAI GOPALBHAI(Self) GJ-24-001-041-001/7460037 ST Vyadhar P P P P 4 180 720 0 0 720       1124001WL012427 Credited 14/04/2020   4 Tadvi Jyoshnaben Sureshbhai GJ-24-001-041-001/7460057 ST Vyadhar P P P P 4 180 720 0 0 720       1124001WL012427 Credited 14/04/2020   5 Tadvi Shureshbhai Laljibhai(Self) GJ-24-001-041-001/7460057 ST Vyadhar P P P P 4 180 720 0 0 720       1124001WL012427 Credited 14/04/2020   6 Tadvi Hasmukhbhai Kuberbhai GJ-24-001-041-001/7460082 ST Vyadhar P P X X 2 180 360 0 0 360       1124001WL012427 Credited 14/04/2020   7 Tadvi Nayanaben Ajaybhai GJ-24-001-041-001/7460083 ST Vyadhar P P P P 4 180 720 0 0 720       1124001WL012427 Credited 14/04/2020   8 Bhil Sardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar P P X X 2 180 360 0 0 360       1124001WL012427 Credited 14/04/2020   9 Tadvi Sangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460098 ST Vyadhar P P X X 2 180 360 0 0 360       1124001WL012427 Credited 14/04/2020   10 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P P P P 4 180 720 0 0 720 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL012427 Credited 14/04/2020   11 Tadvi Shivrambhai Hashmukabhai(Self) GJ-24-001-041-001/7460136 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   12 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   13 Tadvi Rupaben Girishbhai(Wife) GJ-24-001-041-001/7460126 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   14 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P A 3 180 540 0 0 540 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   15 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P A P 3 180 540 0 0 540 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   16 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar P P P A 3 180 540 0 0 540 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   17 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   18 Tadvi Vilashben Rajeshbhai(Self) GJ-24-001-041-001/7460149 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   19 Tadvi Hinaben Girishbhai(Self) GJ-24-001-041-001/7460150 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   20 Tadvi Shumitraben Vinodbhai(Daughter-in-Law) GJ-24-001-041-001/7460151 OTHER Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   21 Tadvi Jumanaben Shanabhai GJ-24-001-041-001/7460056 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   22 Tadvi Manjulaben Prakashbhai(Wife) GJ-24-001-041-001/7460106 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   23 Tadvi Nutanben Maheshbhai(Daughter) GJ-24-001-041-001/7460112 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   24 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   25 Tadvi Dipikaben Vasantbhai(Self) GJ-24-001-041-001/7460121 ST Vyadhar P P P A 3 180 540 0 0 540 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   26 Tadvi Vashantbhai Kanjibhai(Husband) GJ-24-001-041-001/7460121 ST Vyadhar P P P A 3 180 540 0 0 540 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   27 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   28 Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   29 Tadvi Kalavtiben Dhorabhai(Wife) GJ-24-001-041-001/7460019 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   30 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   31 Tadvi Lalajibhai Karabhai GJ-24-001-041-001/7460071 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   32 Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   33 Tadvi Yoginaben Hasmukhbhai GJ-24-001-041-001/7460076 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   34 Tadvi Ramilaben Rohidashbhai(Mother) GJ-24-001-041-001/7460058 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   35 Tadvi Dharmendrabhai Hashmukhbhai GJ-24-001-041-001/7460060 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   36 Tadvi Manishaben rajeshbhai(Daughter) GJ-24-001-041-001/7460039 ST Vyadhar P P A A 2 180 360 0 0 360 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   37 Tadvi Shilaben Dineshbhai GJ-24-001-041-001/7460045 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   38 Tadvi Fatesing Rajendrabhai GJ-24-001-041-001/7460052 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   39 Rohit vimdaben Devjibhai(Wife) GJ-24-001-041-001/7460005 SC Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   40 Tadvi Shangitaben Shatishbhai(Wife) GJ-24-001-041-001/7459876 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   41 Tadvi Ratanben Shanabhai(Daughter-in-Law) GJ-24-001-041-001/7459678 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   42 Tadvi Gangaben Sanjaybhai(Wife) GJ-24-001-041-001/7460003 ST Vyadhar A P P P 3 180 540 0 0 540 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   43 Tadvi Niruben Sasikantbhai(Wife) GJ-24-001-041-001/7460009 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   44 TADVI AASHABEN ARAVINDBHAI(Self) GJ-24-001-041-001/7460033 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   45 Tadvi Rajendrabhai Punabhai GJ-24-001-041-001/7460055 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   46 Tadvi Naniben Bharatbhai GJ-24-001-041-001/7460068 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   47 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P X X 2 180 360 0 0 360 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   48 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   49 Tadvi Sanjaybhai Nareshbhai(Self) GJ-24-001-041-001/7460099 ST Vyadhar P P X X 2 180 360 0 0 360 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   50 Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 ST Vyadhar P P X X 2 180 360 0 0 360 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   51 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   52 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   53 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   54 Bhil Jagdishbhai Rajeshbhai(Self) GJ-24-001-041-001/7460140 OTHER Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012427 Credited 14/04/2020   55 Tadvi Chiragbhai Satishbhai(Self) GJ-24-001-041-001/7460142 ST Vyadhar P P P P 4 180 720 0 0 720 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL012427 Credited 14/04/2020   Daily Attendence 54 54 46 44

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 33480 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 35640 Average Per labour 648

Total man days : 198