Muster Roll No. : 2937	Date From : 15/06/2021    Date To : 19/06/2021	Sanction No. : 1124005/2021-2022/67414/AS    Sanction Date : 03/06/2021
Work Code : 1124002030/WC/100000000000133014	Work Name : DEEPINING OF VILLAGE TANK JETAPOR(VAGHRALI) 20121-22 (1124002030/WC/100000000000133014)

Measurement Book Detail

MB NO.  2856        Page NO.  57

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 KALAVATIBEN DINESHBHAI(Daughter-in-Law) GJ-24-002-030-002/7721218 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006183 Credited 28/06/2021   2 TADVI KANCHANBHAI MATHURBHAI GJ-24-002-030-002/7721285 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006183 Credited 28/06/2021   3 GEENABEN(Wife) GJ-24-002-030-002/7721218 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   4 DINESHBHAI(Son) GJ-24-002-030-002/7721218 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   5 BHANIBEN(Wife) GJ-24-002-030-002/7721220 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   6 RAMESHBHAI(Self) GJ-24-002-030-002/7721222 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   7 BHAVANABEN(Daughter-in-Law) GJ-24-002-030-002/7721293 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   8 ZINIBEN(Self) GJ-24-002-030-002/7721296 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   9 CHANDRAKANTBHAI(Self) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   10 NARMADABEN(Wife) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   11 GAJUBEN(Wife) GJ-24-002-030-002/7721303 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   12 KAPILABEN(Wife) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   13 SHANTILAL(Self) GJ-24-002-030-002/7721292 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   14 MANJULABEN(Wife) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   15 TADVI VINUBHAI RANCHHODBHAI(Self) GJ-24-002-030-002/7724598 ST Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 14/08/2021   16 LILUBEN(Daughter-in-Law) GJ-24-002-030-002/7721285 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   17 TADVI NARMADABEN JASHUBHAI(Mother) GJ-24-002-030-002/7724604 ST Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 14/08/2021   18 TADVI BHANUBEN GOPALBHAI(Self) GJ-24-002-030-002/7724601 ST Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 14/08/2021   19 TADVI GANGABEN SANJAYBHAI(Wife) GJ-24-002-030-002/7724603 ST Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 14/08/2021   20 TADVI BHUPENDRABHAI JASHUBHAI(Self) GJ-24-002-030-002/7724604 ST Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 14/08/2021   21 KANCHANBHAI(Son) GJ-24-002-030-002/7721293 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   22 TADVI PRATAPBHAI GUJABHAI(Son) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   23 TADVI DAKSHABEN PRATAPBHAI(Daughter-in-Law) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   24 ARJUNBHAI(Self) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   25 BHOPATBHAI(Brother) GJ-24-002-030-002/7721221 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   26 JAYANTIBHAI(Self) GJ-24-002-030-002/7721220 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   27 KANTABEN(Wife) GJ-24-002-030-002/7721287 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   28 KANCHANBHAI(Self) GJ-24-002-030-002/7721225 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   29 AMBABEN(Wife) GJ-24-002-030-002/7721225 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   30 MANISHABEN(Daughter-in-Law) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   31 KALIBEN(Wife) GJ-24-002-030-002/7721227 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   32 HIRABHAI(Son) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   33 SOKIBEN(Daughter-in-Law) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   34 SURESHBHAI(Self) GJ-24-002-030-002/7721284 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006183 Credited 28/06/2021   35 ASAVINBHAI(Self) GJ-24-002-030-002/7721325 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006183 Credited 28/06/2021   36 ARJUNBHAI(Son) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006183 Credited 28/06/2021   37 TADVI GAJRABEN ISHWARBHAI GJ-24-002-030-002/7721224 SC Jetpor (Vaghrali) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006183 Credited 28/06/2021   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 32000 Amount Paid ST 5000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37000 Average Per labour 1000

Total man days : 185