Muster Roll No. : 75	Date From : 16/04/2019    Date To : 20/04/2019	Sanction No. : 319    Sanction Date : 05/03/2019
Work Code : 1124001041/WC/100000000000085248	Work Name : Deepening Of village Tank at Vyadhar Sr 335 (1124001041/WC/100000000000085248)

Measurement Book Detail

MB NO.  2053        Page NO.  44

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 Prakashbhai Gajendrabhai(Son) GJ-24-001-041-001/7459625 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL000097 Credited 25/04/2019   2 Tadvi Hasmukhbhai Kuberbhai GJ-24-001-041-001/7460082 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL000097 Credited 25/04/2019   3 Tadvi Sangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460098 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL000097 Credited 25/04/2019   4 Bhil Sardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL000097 Credited 25/04/2019   5 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL000097 Credited 25/04/2019   6 Tadvi Surajaben Chandubhai(Self) GJ-24-001-041-001/7460133 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   7 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   8 Tadvi Ratanben Ramanbhai(Self) GJ-24-001-041-001/7460125 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   9 Tadvi Girishbhai Shantilal(Self) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   10 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   11 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   12 Tadvi Sravanbhai Balabhai(Self) GJ-24-001-041-001/7460113 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   13 Tadvi Rajeshbhai Kashiram(Self) GJ-24-001-041-001/7460116 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   14 Tadvi Ushaben Rajeshbhai(Wife) GJ-24-001-041-001/7460116 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   15 Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   16 Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   17 Tadvi Manojbhai Jayantibhai(Father) GJ-24-001-041-001/7460097 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   18 Tadvi Sejalben Maheshbhai(Wife) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   19 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   20 Tadvi Dipikaben Vasantbhai(Self) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   21 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   22 Bhil Sangitaben Saileshbhai(Wife) GJ-24-001-041-001/7460093 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   23 TADVI SUMITRABEN BALUBHAI GJ-24-001-041-001/7459778 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   24 Tadavi Kamraben Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   25 Tadvi Kalavtiben Dhorabhai(Wife) GJ-24-001-041-001/7460019 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   26 TADVI NILESHKUMAR JAGADISHBHAI(Self) GJ-24-001-041-001/7460032 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   27 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   28 TADVI SHAILESHBHAI MANUBHAI(Self) GJ-24-001-041-001/7460036 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   29 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   30 TADVI DAYABEN RAMSINGBHAI(Self) GJ-24-001-041-001/7460039 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   31 Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   32 Tadvi Yoginaben Hasmukhbhai GJ-24-001-041-001/7460076 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   33 Bhil Vijaybhai Mathurbhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   34 Tadavi Sonaben Jesangbhai GJ-24-001-041-001/7459621 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   35 Tadavi Valiben Ramabhai GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   36 Tadavi Vidhyaben Naranbhai GJ-24-001-041-001/7459624 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   37 Tadavi Rasilaben Gajendrabhai GJ-24-001-041-001/7459625 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   38 TADVI PRAVINBHAI SUMANBHAI(Son) GJ-24-001-041-001/7459681 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   39 Tadavi Kisorbhai Ukedbhai GJ-24-001-041-001/7459684 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   40 Tadavi Harjibhai Bhayajibhai GJ-24-001-041-001/7459685 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   41 Tadavi Naniben Harjibhai GJ-24-001-041-001/7459685 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   42 Tadavi Sureshbhai Ramsingbhai GJ-24-001-041-001/7459687 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   43 Tadavi Tikuben Ramsingbhai GJ-24-001-041-001/7459687 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   44 Tadvi Varshaben Kanubhai GJ-24-001-041-001/7459857 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   45 Tadvi Aashaben Hasmukhbhai GJ-24-001-041-001/7459858 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   46 Tadvi Taxilaben Lalajibhai GJ-24-001-041-001/7459884 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   47 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   48 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   49 Tadvi Taraben Dhanbhai(Granddaughter) GJ-24-001-041-001/7459966 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   50 Tadvi Satishbhai Umangbhai(Brother) GJ-24-001-041-001/7459975 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   51 Tadavi Sahdevbhai Himmatbhai GJ-24-001-041-001/7459749 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   52 Bhil Vilasben Vijaybhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   53 Bhil Sankarbhai Manilal GJ-24-001-041-001/7459664 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   54 TADVI AASHABEN ARAVINDBHAI(Self) GJ-24-001-041-001/7460033 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   55 SURESHBHAI GJ-24-001-041-001/7459828 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   56 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   57 Dayma Bishubabibi Safimahamad(Mother) GJ-24-001-041-001/7460095 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   58 Tadvi Kishanbhai Somabhai(Brother) GJ-24-001-041-001/7460091 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   59 Bhil Saileshbhai Mathurbhai(Self) GJ-24-001-041-001/7460093 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   60 Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   61 Bhil Kiranbhai Arvindbhai(Self) GJ-24-001-041-001/7460103 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   62 Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   63 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   64 Bhil Smitaben Rajeshbhai(Self) GJ-24-001-041-001/7460119 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   65 Bhil Renukaben Rajeshbhai(Sister) GJ-24-001-041-001/7460119 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   66 Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   67 Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   68 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   69 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   70 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   71 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   72 Tadvi Kanaksinh Nareshbhai(Self) GJ-24-001-041-001/7460132 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   73 Tadavi Jesangbhai Karabhai GJ-24-001-041-001/7459621 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000097 Credited 25/04/2019   Daily Attendence 73 73 73 73 73

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64800 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 65700 Average Per labour 900

Total man days : 365