Muster Roll No. : 871	Date From : 23/12/2020    Date To : 27/12/2020	Sanction No. : 1124001/2020-2021/110439/AS    Sanction Date : 19/12/2020
Work Code : 1124001041/LD/100000000000115512	Work Name : Gutter Line Work At Village Vyadhar Vyadhar To Ferkuva Side (1124001041/LD/100000000000115512)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Tadavi Bharatbhai Indrajitbhai GJ-24-001-041-001/7459704 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   2 Tadavi Gangaben Ramanbhai GJ-24-001-041-001/7459707 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   3 Tadavi Dineshbhai Mathurbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   4 Tadavi Vilashben Dineshbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   5 Tadavi Vidhyaben Jayntibhai GJ-24-001-041-001/7459711 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   6 Tadavi Paniben Dineshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   7 Tadavi Anitaben Mukeshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   8 Tadvi Manishaben Dhirajbhai(Daughter-in-Law) GJ-24-001-041-001/7459721 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   9 Tadavi Ganiben Ramdasbhai GJ-24-001-041-001/7459725 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   10 Tadvi Shusilaben Shunilbhai(Daughter-in-Law) GJ-24-001-041-001/7459727 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   11 Tadavi Sitaben Ambalal GJ-24-001-041-001/7459760 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   12 Tadvi Namiben Jayeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   13 Tadvi Hiruben ameshbhai(Mother-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   14 Tadavi Sitaben Jagdishbhai GJ-24-001-041-001/7459809 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   15 Tadvi Jamnaben Ramanbhai GJ-24-001-041-001/7459692 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   16 Tadavi Sumitraben Bhanubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   17 Tadvi Premilaben Kuberbhai(Wife) GJ-24-001-041-001/7459696 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   18 Tadvi Amarsinh Rayajibhai GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   19 Tadvi Ushaben Amarshingbhai(Daughter-in-Law) GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   20 TADVI KUVERBHAI LAXMANBHAI(Self) GJ-24-001-041-001/7459893 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   21 TADVI RAMILABEN KUVERBHAI(Wife) GJ-24-001-041-001/7459893 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   22 Tadvi Anopbhai Devabhai(Self) GJ-24-001-041-001/7459922 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   23 Tadvi Shanjaybhai Ambalalbhai(Husband) GJ-24-001-041-001/7460003 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   24 Rohit vimdaben Devjibhai(Wife) GJ-24-001-041-001/7460005 SC Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   25 Rohit Hitenkumar Devajibhai(Son) GJ-24-001-041-001/7460005 SC Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   26 Tadvi Sharmistaben Anopbhai(Daughter) GJ-24-001-041-001/7459922 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   27 Tadvi Ramilaben Umangbhai GJ-24-001-041-001/7459924 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   28 Tadvi Shilaben Dineshbhai GJ-24-001-041-001/7460045 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   29 Tadvi manishaben Rajendrabhai GJ-24-001-041-001/7460055 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   30 Tadvi Jumanaben Shanabhai GJ-24-001-041-001/7460056 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   31 Tadvi Hansaben Maheshbhai GJ-24-001-041-001/7460065 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   32 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   33 Tadvi Vilashben Rajeshbhai(Self) GJ-24-001-041-001/7460149 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   34 Tadvi Shunitaben Ravibhai(Wife) GJ-24-001-041-001/7460153 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   35 Tadvi Shureshbhai laljibhai(Self) GJ-24-001-041-001/7460172 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   36 Tadvi Jyostnaben Shureshbhai(Wife) GJ-24-001-041-001/7460172 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   37 Tadvi Gajraben Ashvinbhai(Self) GJ-24-001-041-001/7460173 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   38 Tadvi Kokilaben Satishbhai(Self) GJ-24-001-041-001/7460144 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   39 Tadvi Rajendrabhai Punabhai GJ-24-001-041-001/7460055 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   40 Tadvi Gangaben Sanjaybhai(Wife) GJ-24-001-041-001/7460003 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   41 Tadvi Niruben Sasikantbhai(Wife) GJ-24-001-041-001/7460009 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   42 Tadvi Ushaben Anopbhai(Wife) GJ-24-001-041-001/7459922 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   43 Tadvi Lilaben Ashokbhai(Daughter-in-Law) GJ-24-001-041-001/7459904 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   44 Tadavi Sangitaben Rajeshbhai GJ-24-001-041-001/7459703 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   45 Tadavi Kuberbhai Chunilal GJ-24-001-041-001/7459696 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   46 Tadavi Bhanubhai Mangubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   47 Tadvi Kuntaben Rajendrabhai GJ-24-001-041-001/7459839 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   48 Tadvi Hiruben Rameshbhai GJ-24-001-041-001/7459843 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   49 Tadvi Rameshbhai Chaganbhai(Husband) GJ-24-001-041-001/7459843 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   50 Tadvi Bhavanaben Kiritbhai GJ-24-001-041-001/7459886 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010033 Credited 12/01/2021   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 50400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52500 Average Per labour 1050

Total man days : 250