Muster Roll No. : 10596	Date From : 17/01/2022    Date To : 21/01/2022	Sanction No. : 1124005/2021-2022/227722/AS    Sanction Date : 16/11/2021
Work Code : 1124002063/RC/GIS/93316	Work Name : SIDE CUTTING & WIDING Road Village Panchla Jantar Jamli Faliya Road Way -2021-22 (1124002063/RC/GIS/93316)

Measurement Book Detail

MB NO.  2858        Page NO.  54

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 kantibhai(Son) GJ-24-002-063-003/7736977 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL018316 Credited 22/03/2022   2 BHAYAJIBHAI KHATARIYABHAI GJ-24-002-063-003/7737006 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   3 SHANTIBHAI SHANKARBHAI GJ-24-002-063-003/7737023 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   4 BECHARBHAI SHANKARBHAI GJ-24-002-063-003/7737030 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   5 VASAVA ARASIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737019 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   6 RUGAJIBHAI MURAJIBHAI GJ-24-002-063-003/7737038 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   7 VASAVA ARASIBHAI DEVAJIBHAI(Self) GJ-24-002-063-003/7737046 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   8 BUTIYABHAI VIRMABHAI(Brother) GJ-24-002-063-003/7736615 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   9 GATHIYABHAI BHALIYABHAI GJ-24-002-063-003/7736973 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   10 TEMARIABHAI REDABHAI GJ-24-002-063-003/7736976 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   11 navji bhai(Son) GJ-24-002-063-003/7736979 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   12 ALASIBHAI DAMANBHAI GJ-24-002-063-003/7736980 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   13 PARSIBHAI DAMANBHAI GJ-24-002-063-003/7736981 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   14 VASAVA KESHUBHAI VECHANBHAI(Self) GJ-24-002-063-003/7736987 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   15 NATUBHAI GURJIBHAI(Son) GJ-24-002-063-003/7736992 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   16 KOYALIBEN(Daughter-in-Law) GJ-24-002-063-003/7737001 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   17 VASAVA GAFARBHAI REDABHAI(Self) GJ-24-002-063-003/7737002 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   18 VASAVA RAYJIBHAI DAMANBHAI(Son) GJ-24-002-063-003/7737003 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   19 VASAVA KANTIBHAI ZINABHAI(Son) GJ-24-002-063-003/7737124 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   20 VASAVA BIJIYABHAI VIRMABHAI(Self) GJ-24-002-063-003/7737479 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   21 VASAVA LALIBEN BIJIYABHAI(Wife) GJ-24-002-063-003/7737479 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   22 VASAVA KANISHBHAI SHARADBHAI(Self) GJ-24-002-063-003/7737473 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   23 VASAVA NARSHIHBHAI MULJIBHAI(Self) GJ-24-002-063-003/7737477 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   24 VASAVA JANUBEN NARSHIHBHAI(Wife) GJ-24-002-063-003/7737477 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   25 KANUBHAI GAMIYABHAI GJ-24-002-063-003/7737005 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   26 VASAVA SANGITABEN SURESHBHSI(Daughter-in-Law) GJ-24-002-063-003/7736996 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   27 VASAVA TELIABHAI TIRIABHAI(Son) GJ-24-002-063-003/7736998 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   28 VASAVA KURSIABHAI PADVIBHAI(Son) GJ-24-002-063-003/7736999 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   29 KESUBHAI SELIYABHAI(Son) GJ-24-002-063-003/7737000 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   30 KHALIVABHAI(Son) GJ-24-002-063-003/7737001 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   31 VINUBHAI VECHANBHAI(Brother) GJ-24-002-063-003/7736987 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   32 VASAVA RULIYABHAI GUMANBHAI GJ-24-002-063-003/7736990 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   33 VASAVA KEMABHAI BHANGIABHAI(Son) GJ-24-002-063-003/7736991 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   34 VASAVA ARVINDBHAI TEMARIABHAI GJ-24-002-063-003/7736976 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   35 KAMARABEN DALSUKHBHAI GJ-24-002-063-003/7736975 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   36 MOGIYABHAI GURJIBHAI(Brother) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   37 KANTABEN MOGIYABHAI(Wife) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   38 VASAVA VAGARIYABHAI BALIYABHAI(Self) GJ-24-002-063-003/7737115 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   39 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   40 BACHUDIBEN HUNJIBHAI(Mother-in-Law) GJ-24-002-063-003/7737045 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   41 VASAVA TARAVIBEN MANCHHIBHAI(Wife) GJ-24-002-063-003/7737020 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   42 VASAVA MANGIYABHAI MOVASIYABHAI(Son) GJ-24-002-063-003/7737022 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   43 BABALABHAI KHATARIYABHAI GJ-24-002-063-003/7737031 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   44 VASAVA SEVANTIBHAI SHANKARBHAI(Son) GJ-24-002-063-003/7737037 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   45 DIVALIYABHAI VECHANBHAI(Son) GJ-24-002-063-003/7737008 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   46 VASAVA YOGESHBHAI BADARBHAI(Son) GJ-24-002-063-003/7737009 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   47 VASAVA GOVINDBHAI BIDIABHAI(Son) GJ-24-002-063-003/7736978 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018316 Credited 22/03/2022   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28600 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 51700 Average Per labour 1100

Total man days : 235