Muster Roll No. : 2301	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 1124005/2021-2022/66915/AS    Sanction Date : 26/05/2021
Work Code : 1124002065/WC/100000000000132986	Work Name : DEEPINING OF VILLAGE TANK PICHHIPURA 2021-22 (1124002065/WC/100000000000132986)

Measurement Book Detail

MB NO.  2807        Page NO.  98

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 HANSHABEN GORDHANBHAI(Wife) GJ-24-002-065-002/7738413 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL004698 Credited 16/06/2021   2 TADVI VIKRAMBHAI SOMABHAI(Self) GJ-24-002-065-002/7738419 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   3 BHIL VAJABHAI HASMUKHBHAI(Self) GJ-24-002-065-002/7738352 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   4 BHIL CHAVADBHAI BHAGABHAI(Self) GJ-24-002-065-002/7738356 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   5 BHIL SUMITRABEN CHAVADBHAI(Wife) GJ-24-002-065-002/7738356 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   6 TADVI NATAVARBHAI RANCHHODBHAI(Self) GJ-24-002-065-002/7738364 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   7 BHIL GANAPATBHAI RAMASHINGBHAI(Self) GJ-24-002-065-002/7738378 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   8 BHIL SURAJBEN GANAPATBHAI(Wife) GJ-24-002-065-002/7738378 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   9 BHIL SANJUBEN VIKRAMBHAI(Wife) GJ-24-002-065-002/7738380 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   10 TADVI AMARSINGBHAI KANUBHAI(Self) GJ-24-002-065-002/7738385 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   11 TADVI KINJALBEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738385 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   12 TADVI BHURIBEN NATAVARBHAI(Wife) GJ-24-002-065-002/7738386 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   13 TADVI ASHVINBHAI JERAMBHAI(Self) GJ-24-002-065-002/7738389 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   14 TADVI RANJANBEN ASHVINBHAI(Wife) GJ-24-002-065-002/7738389 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   15 BHIL MANGIBEN JERAMBHAI(Wife) GJ-24-002-065-002/7738391 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   16 BHIL MAHENDRABHAI PRATHAMBHAI(Self) GJ-24-002-065-002/7738395 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   17 BHIL KIRANBHAI KISHANBHAI(Self) GJ-24-002-065-002/7738396 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   18 TADVI YATISHBHAI RAMANBHAI(Self) GJ-24-002-065-002/7738400 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   19 NIRUBEN SHANTILALBHAI(Wife) GJ-24-002-065-002/7738342 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   20 TADVI GORDHANBHAI MANSHINGBHAI(Self) GJ-24-002-065-002/7738413 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   21 BHIL GAJENDRABHAI NARSHIBHAI(Son) GJ-24-002-065-002/7738416 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   22 BHIL BHARATIBEN UMEDBHAI(Daughter-in-Law) GJ-24-002-065-002/7738417 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   23 TADVI RAVIDASHBHAI SHANKARBHAI(Self) GJ-24-002-065-002/7738418 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   24 VASAVA GIGABHAI KHUMANBHAI(Self) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   25 VASAVA RANGITABEN GIGABHAI(Wife) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   26 BHIL SHAILESHBHAI ISHWARBHAI(Self) GJ-24-002-065-002/7738403 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   27 BHIL ISHWARBHAI NARANBHAI(Self) GJ-24-002-065-002/7738404 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   28 TADVI VIJAYBHAI VECHANBHAI(Self) GJ-24-002-065-002/7738405 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   29 TADVI KAVITABEN VIJAYBHAI(Wife) GJ-24-002-065-002/7738405 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   30 BHIL MUKESHBHAI ISHWARBHAI(Self) GJ-24-002-065-002/7738406 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   31 TADVI VANDARABEN ARJUNBHAI(Wife) GJ-24-002-065-002/7738407 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   32 BHIL JAGADISHBHAI HIMMANTBHAI(Self) GJ-24-002-065-002/7738401 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA RAJPIPLA CBIN0284141 1124002WL004698 Credited 16/06/2021   33 BHIL SATISHBHAI PRAVINBHAI(Self) GJ-24-002-065-002/7738409 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL004698 Credited 16/06/2021   Daily Attendence 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34650 Average Per labour 1050

Total man days : 165