Muster Roll No. : 10297	Date From : 10/01/2022    Date To : 14/01/2022	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.  52

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 A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL017868 Credited 22/03/2022   2 BUTIYABHAI VIRMABHAI(Brother) GJ-24-002-063-003/7736615 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   3 GATHIYABHAI BHALIYABHAI GJ-24-002-063-003/7736973 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   4 navji bhai(Son) GJ-24-002-063-003/7736979 OTHER Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   5 ALASIBHAI DAMANBHAI GJ-24-002-063-003/7736980 OTHER Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   6 PARSIBHAI DAMANBHAI GJ-24-002-063-003/7736981 OTHER Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   7 VASAVA KESHUBHAI VECHANBHAI(Self) GJ-24-002-063-003/7736987 OTHER Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   8 NATUBHAI GURJIBHAI(Son) GJ-24-002-063-003/7736992 OTHER Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   9 KOYALIBEN(Daughter-in-Law) GJ-24-002-063-003/7737001 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   10 VASAVA RAYJIBHAI DAMANBHAI(Son) GJ-24-002-063-003/7737003 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   11 BHAYAJIBHAI KHATARIYABHAI GJ-24-002-063-003/7737006 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   12 SHANTIBHAI SHANKARBHAI GJ-24-002-063-003/7737023 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   13 BECHARBHAI SHANKARBHAI GJ-24-002-063-003/7737030 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   14 RUGAJIBHAI MURAJIBHAI GJ-24-002-063-003/7737038 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   15 VASAVA KANTIBHAI ZINABHAI(Son) GJ-24-002-063-003/7737124 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   16 VASAVA ARASIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737019 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   17 VASAVA BIJIYABHAI VIRMABHAI(Self) GJ-24-002-063-003/7737479 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   18 VASAVA LALIBEN BIJIYABHAI(Wife) GJ-24-002-063-003/7737479 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   19 VASAVA MANGIYABHAI MOVASIYABHAI(Son) GJ-24-002-063-003/7737022 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   20 VASAVA KANISHBHAI SHARADBHAI(Self) GJ-24-002-063-003/7737473 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   21 VASAVA NARSHIHBHAI MULJIBHAI(Self) GJ-24-002-063-003/7737477 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   22 VASAVA JANUBEN NARSHIHBHAI(Wife) GJ-24-002-063-003/7737477 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   23 VASAVA KAMLESHBHAI PADVIBHAI(Self) GJ-24-002-063-003/7737478 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   24 MOGIYABHAI GURJIBHAI(Brother) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   25 KANTABEN MOGIYABHAI(Wife) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   26 VASAVA VAGARIYABHAI BALIYABHAI(Self) GJ-24-002-063-003/7737115 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   27 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   28 BABALABHAI KHATARIYABHAI GJ-24-002-063-003/7737031 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   29 VASAVA SEVANTIBHAI SHANKARBHAI(Son) GJ-24-002-063-003/7737037 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   30 VASAVA YOGESHBHAI BADARBHAI(Son) GJ-24-002-063-003/7737009 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   31 KANUBHAI GAMIYABHAI GJ-24-002-063-003/7737005 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   32 VASAVA TELIABHAI TIRIABHAI(Son) GJ-24-002-063-003/7736998 OTHER Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   33 KESUBHAI SELIYABHAI(Son) GJ-24-002-063-003/7737000 OTHER Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   34 KHALIVABHAI(Son) GJ-24-002-063-003/7737001 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   35 VINUBHAI VECHANBHAI(Brother) GJ-24-002-063-003/7736987 OTHER Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   36 VASAVA RULIYABHAI GUMANBHAI GJ-24-002-063-003/7736990 OTHER Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   37 KAMARABEN DALSUKHBHAI GJ-24-002-063-003/7736975 ST Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   38 VASAVA GOVINDBHAI BIDIABHAI(Son) GJ-24-002-063-003/7736978 OTHER Limkhetar P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017868 Credited 22/03/2022   Daily Attendence 38 38 38 38 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22000 Amount Paid Other 11440

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

Total Cash payment(In Rs.) Cash 33440 Average Per labour 880

Total man days : 152