Muster Roll No. : 13291	Date From : 14/03/2022    Date To : 18/03/2022	Sanction No. : 1124005/2021-2022/68371/AS    Sanction Date : 27/07/2021
Work Code : 1124002092/RC/GIS/36348	Work Name : BOX CULVERT VAGHRALI Aamdi Faliya To Vaghrali Nishal Faliya Road Way -2021- 22 (1124002092/RC/GIS/36348)

Measurement Book Detail

MB NO.  2825        Page NO.  12

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 SARVESHBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737010 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   2 TADVI HANSHABEN SARVESHBHAI(Wife) GJ-24-002-092-002/7737010 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   3 TADVI VIJAYBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737011 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   4 TADVI VISHNABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7737011 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   5 TADVI SURESHBHAI DEVANBHAI(Self) GJ-24-002-092-002/7737013 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   6 TADVI BHAVNABEN SURESHBHAI(Wife) GJ-24-002-092-002/7737013 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   7 ARJUNBHAI RAMANBHAI(Son) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 28/03/2022   8 GANPATBHAI(Self) GJ-24-002-092-002/7721471 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 28/03/2022   9 TARALABEN GJ-24-002-092-002/7721471 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 28/03/2022   10 RASHIKBHAI(Self) GJ-24-002-092-002/7721473 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 28/03/2022   11 BALUBHAI(Self) GJ-24-002-092-002/7721476 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 28/03/2022   12 LILABEN(Wife) GJ-24-002-092-002/7721476 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 28/03/2022   13 BASIBEN(Wife) GJ-24-002-092-002/7721588 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 28/03/2022   14 VIPINBHAI(Son) GJ-24-002-092-002/7721588 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 28/03/2022   15 TADVI SAILESHBHAI NATAVARBHAI(Self) GJ-24-002-092-002/7736892 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   16 TADVI JAGDISHBHAI SHANKARBHAI(Self) GJ-24-002-092-002/7736923 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   17 RAJENDRBHAI JAGDISHBHAI(Son) GJ-24-002-092-002/7736923 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   18 TADVI MAHENDRABHAI SHANTILAL(Self) GJ-24-002-092-002/7736930 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   19 TADVI TINIBEN MAHENDRABHAI(Wife) GJ-24-002-092-002/7736930 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   20 TADVI DASHARATHBHAI JESANGBHAI(Self) GJ-24-002-092-002/7736933 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   21 TADVI VARSHABEN DASHARAHBHAI(Wife) GJ-24-002-092-002/7736933 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   22 TADVI LAXAMANBHAI MANGABHAI(Husband) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   23 TADVI SANGITABEN LAXMANBHAI(Wife) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022298 Credited 31/03/2022   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 16500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25300 Average Per labour 1100

Total man days : 115