Muster Roll No. : 616	Date From : 11/04/2022    Date To : 15/04/2022	Sanction No. : 1124005/2021-2022/21647/AS    Sanction Date : 15/02/2022
Work Code : 1124002063/RC/GIS/108508	Work Name : SIDE CUTTING & WIDING Road Village Aamba Dedbaar Road Way -2021-22 (1124002063/RC/GIS/108508)

Measurement Book Detail

MB NO.  2833        Page NO.  25

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 SANTOKBEN BABUBHAI GJ-24-002-063-001/7736659 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   2 UMEDBHAI GJ-24-002-063-001/7736664 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   3 TULSHIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   4 PRAVINBHAI GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   5 TADVI MAMTABEN PRAVINBHAI(Daughter) GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   6 SENABHAI GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   7 GIRISHBHAI CHINDABHAI(Self) GJ-24-002-063-001/7737285 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   8 PUSPABEN ARJUNBHAI(Wife) GJ-24-002-063-001/7737297 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   9 GOVINDBHAI AMRATBHAI(Self) GJ-24-002-063-001/7737294 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   10 MAGANBHAI OKARBHAI(Self) GJ-24-002-063-001/7737298 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   11 BHARATBHAI KANUBHAI(Self) GJ-24-002-063-001/7737299 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   12 VINUBHAI UMEDBHAI(Self) GJ-24-002-063-001/7737300 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   13 KAMLESHBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737303 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   14 SARMILABEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737305 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   15 HARESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737306 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   16 PARESHBHAI ARJINBHAI(Self) GJ-24-002-063-001/7737307 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   17 MANEKBHAI GANESHBHAI(Self) GJ-24-002-063-001/7737308 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   18 SHAILESHBHAI TULSIBHAI(Self) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   19 BHAVNABEN ASHVINBHAI(Wife) GJ-24-002-063-001/7737288 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   20 KASTURABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737289 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   21 MAHESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737291 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   22 MUNESHBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737292 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   23 NARESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737279 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   24 KANCHANBHAI JERAMBHAI(Self) GJ-24-002-063-001/7737281 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   25 SARVESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737282 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   26 NATUBHAI LALJIBHAI(Self) GJ-24-002-063-001/7737283 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   27 VASAVA ASHOKBHAI OKARIYABHAI(Son) GJ-24-002-063-001/7736689 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   28 VIDYHBEN GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   29 TADVI RAHULBHAI PRABHUBHAI GJ-24-002-063-001/7736691 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   30 GAUSHABEN VIPINBHAI(Wife) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   31 HASMUKHBHAI BHIKHABHAI(Self) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   32 ANITABEN(Daughter) GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   33 RASHILABEN GJ-24-002-063-001/7736679 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   34 REVIBEN GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   35 TADVI ARUNBHAI PRAVINBHAI(Son) GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   36 ANILBHAI TULSIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   37 JIKUBHAI REVABHAI(Son) GJ-24-002-063-001/7736674 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   38 KAUSIKBHAI BHAVESHBHAI(Son) GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   39 DINESHBHAI GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   40 VIDHIYABEM GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   41 RAMILABEN GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   42 HARJIBHAU GJ-24-002-063-001/7736671 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   43 MUKTIBEN BHOVANBHAI(Wife) GJ-24-002-063-001/7736660 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   44 GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   45 RATNBHAI GJ-24-002-063-001/7736662 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   46 MANILAL GJ-24-002-063-001/7736622 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   47 CHHINDABHAI GJ-24-002-063-001/7736633 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   48 BHANUBHAI GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   49 ASOKBHAI GJ-24-002-063-001/7736637 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   50 Tadvi Bhanuben Dhirubhai(Wife) GJ-24-002-063-001/7736646 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   51 RADHIBEN RASHULBHAI(Wife) GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   52 BHIKHIBEN BACHUBHAI(Wife) GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   53 CHAMPABEN GJ-24-002-063-001/7736654 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   54 RAMSINGBHAI GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   55 JANUBEN SEVANTIBHAI(Wife) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   56 LALITABEN RAMANBHAI(Mother-in-Law) GJ-24-002-063-001/7736657 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   57 GOLIBEN GJ-24-002-063-001/7736658 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001136 Credited 03/05/2022   58 TADVI VIPULBHAI BHANUBHAI(Son) GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL001136 Credited 03/05/2022   59 TADVI KIRANBHAI GOVINDBHAI(Son) GJ-24-002-063-001/7737294 ST Aamba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL001136 Credited 03/05/2022   60 TADVI RANJITBHAI DINESHBHAI(Son) GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL001136 Credited 03/05/2022   61 UKADBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737278 ST Aamba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL001136 Credited 04/05/2022   Daily Attendence 61 61 61 61 61

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67100 Average Per labour 1100

Total man days : 305