Muster Roll No. : 3614	Date From : 07/12/2020    Date To : 11/12/2020	Sanction No. : 1124005/2020-2021/49934/AS    Sanction Date : 16/07/2020
Work Code : 1124002065/WH/100000000000093075	Work Name : CHECK DEM DISILTING PINCHIPURA MAKAD AAMBA VEGDI MATAJI 2020-21 (1124002065/WH/100000000000093075)

Measurement Book Detail

MB NO.  2807        Page NO.  85

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 MAHESHBHAI GJ-24-002-065-001/3712971 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   2 BUDHISAGARBHAI GJ-24-002-065-001/7737872 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   3 PRAVINBHAI GJ-24-002-065-001/7737873 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   4 RAVILALBHA GJ-24-002-065-001/7737875 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   5 PUNIBEN GJ-24-002-065-001/7737916 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   6 MANJULABEN GJ-24-002-065-001/7737918 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   7 PRABHUBHAI GJ-24-002-065-001/7737920 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   8 MANOJBHAI RAMESHBHAI GJ-24-002-065-001/7737888 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   9 KANCHANBHAI GJ-24-002-065-001/7737941 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   10 FULIBEN GJ-24-002-065-001/7737943 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   11 DHIRUBHAI GJ-24-002-065-001/7737945 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   12 CHANDRAKANTBHAI GJ-24-002-065-001/7737881 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   13 SUKHRAMBHAI GJ-24-002-065-001/7737886 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   14 ASVINBHAI GJ-24-002-065-001/7737947 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   15 GALUBEN GJ-24-002-065-001/7737953 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   16 ARVINDBHAI GJ-24-002-065-001/7737953 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   17 SHARDABEN GJ-24-002-065-001/7737962 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   18 BHIL Ranjibhai Bachubhai(Self) GJ-24-002-065-001/7738091 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   19 HANSHABEN GJ-24-002-065-001/7737964 SC Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   20 TADVI BABUBHAI CHOTABHAI(Self) GJ-24-002-065-001/7738084 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   21 TADVI MADUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738084 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   22 TADVI BHIKHABHAI KANTIBHAI(Self) GJ-24-002-065-001/7738111 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   23 TADVI HIRIBENCHHOTABHAI(Daughter-in-Law) GJ-24-002-065-001/7738115 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   24 BHIL CAMPABEN NAYKABHAI(Wife) GJ-24-002-065-001/7738119 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   25 TADVI MAHESHBHAI PREMABHAI(Self) GJ-24-002-065-001/7738125 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   26 BHIL NAYKABHAI BALABHAI(Self) GJ-24-002-065-001/7738119 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   27 TADVI NAGINBHAI CHHOTABHAI(Son) GJ-24-002-065-001/7738115 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   28 TADVI RUPESHBHAI DALSUKHBHAI(Son) GJ-24-002-065-001/7738086 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   29 TADVI DINESHBHAI PREMABHAI(Son) GJ-24-002-065-001/7737975 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   30 TADVI AMARSINGBHAI GOPALBHAI(Son) GJ-24-002-065-001/7738056 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   31 TADVI SAILESHBHAI RATILAL(Son) GJ-24-002-065-001/7738058 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   32 TADVI RUPSANGBHAI BHADAR(Self) GJ-24-002-065-001/7738063 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   33 TADVI PUNIBEN RUPSANGBHAI(Wife) GJ-24-002-065-001/7738063 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   34 TADVI MANGUBHAI LALJIBHAI(Self) GJ-24-002-065-001/7738079 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   35 TADVI JENTIBHAI VESHABHAI(Self) GJ-24-002-065-001/7738092 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   36 TADVI UMEDBHAI BAMALBHAI(Self) GJ-24-002-065-001/7738093 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   37 TADVI BHAGVANBHAI DANABHAI GJ-24-002-065-001/7738103 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   38 TADVI GANGABN BHAGVANBHAI GJ-24-002-065-001/7738103 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   39 TADVI SUBHAS NARANBHAI(Son) GJ-24-002-065-001/7738104 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   40 tadvi sumnbhai govindbhai(Self) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   41 tadvi Kantaben sumnbhai(Wife) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   42 RAMESHBHAI GJ-24-002-065-001/7737964 SC Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   43 VARSANBHAI GJ-24-002-065-001/7737962 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   44 RATANBEN GJ-24-002-065-001/7737951 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   45 IJANBHAI GJ-24-002-065-001/7737952 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   46 PARVATIBEN GJ-24-002-065-001/7737888 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   47 KAILASHBEN GJ-24-002-065-001/7737945 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   48 RAVIDASHBHAI GJ-24-002-065-001/7737889 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   49 VIDHYABEN GJ-24-002-065-001/7737889 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   50 BABUBHAI GJ-24-002-065-001/7737891 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   51 SUMITRABEN GJ-24-002-065-001/7737891 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   52 KANJIBHAI GJ-24-002-065-001/7737915 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   53 SHARDABEN GJ-24-002-065-001/7737915 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   54 SHANABHAI GJ-24-002-065-001/7737921 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   55 RASULBHAI GJ-24-002-065-001/7737927 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   56 SHANGITABEN GJ-24-002-065-001/7737927 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   57 HARJIBHAI GJ-24-002-065-001/7737936 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   58 BHARATBHAI GJ-24-002-065-001/7737940 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   59 BHANHIBEN GJ-24-002-065-001/7737877 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   60 RAVISHANKARBHA GJ-24-002-065-001/7737879 OTHER Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   61 NARENDRABHAI GJ-24-002-065-001/7737880 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   62 CHAMPABEN GJ-24-002-065-001/7737880 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   63 VARSHABEN GJ-24-002-065-001/3712975 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   64 GAJENDRABHAI GJ-24-002-065-001/3712905 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   65 CHANCHARBEN GJ-24-002-065-001/3712905 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009508 Credited 22/12/2020   Daily Attendence 65 65 65 65 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 49600 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 52000 Average Per labour 800

Total man days : 260