Muster Roll No. : 261	Date From : 27/05/2019    Date To : 31/05/2019	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.  58

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 5 170 850 0 0 850       1124001WL003016 Credited 20/06/2019   2 Tadvi Hasmukhbhai Kuberbhai GJ-24-001-041-001/7460082 ST Vyadhar P P P P P 5 170 850 0 0 850       1124001WL003016 Credited 20/06/2019   3 Tadvi Sangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460098 ST Vyadhar P P P P P 5 170 850 0 0 850       1124001WL003016 Credited 20/06/2019   4 Bhil Sardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar P P A A A 2 170 340 0 0 340       1124001WL003016 Credited 20/06/2019   5 Bhil Janiben Rameshbhai(Self) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   6 Tadvi Lilaben Maheshbhai(Wife) GJ-24-001-041-001/7460112 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   7 Tadvi Sravanbhai Balabhai(Self) GJ-24-001-041-001/7460113 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   8 Tadvi Rajeshbhai Kashiram(Self) GJ-24-001-041-001/7460116 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   9 Tadvi Ushaben Rajeshbhai(Wife) GJ-24-001-041-001/7460116 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   10 Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   11 Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   12 Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   13 Tadvi Manojbhai Jayantibhai(Father) GJ-24-001-041-001/7460097 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   14 Tadvi Sejalben Maheshbhai(Wife) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   15 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   16 Tadvi Dhavalbhai Somabhai(Self) GJ-24-001-041-001/7460091 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   17 Tadvi Kalavtiben Dhorabhai(Wife) GJ-24-001-041-001/7460019 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   18 TADVI NILESHKUMAR JAGADISHBHAI(Self) GJ-24-001-041-001/7460032 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   19 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 19/06/2019   20 TADVI KIRANKUMAR SAHDEVBH(Self) GJ-24-001-041-001/7460035 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   21 TADVI SHAILESHBHAI MANUBHAI(Self) GJ-24-001-041-001/7460036 ST Vyadhar P P A P P 4 170 680 0 0 680 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   22 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   23 TADVI DAYABEN RAMSINGBHAI(Self) GJ-24-001-041-001/7460039 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   24 Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   25 Tadvi Varshaben Kanubhai GJ-24-001-041-001/7459857 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   26 Tadvi Aashaben Hasmukhbhai GJ-24-001-041-001/7459858 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   27 Tadvi Satishbhai Bhramhari GJ-24-001-041-001/7459876 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   28 Tadvi Sanjaybhai Satishbhai GJ-24-001-041-001/7459876 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   29 Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   30 Tadvi Taxilaben Lalajibhai GJ-24-001-041-001/7459884 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   31 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   32 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   33 Tadvi Taraben Dhanbhai(Granddaughter) GJ-24-001-041-001/7459966 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   34 Tadavi Kanchanbhai Kasirambhai GJ-24-001-041-001/7459626 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   35 Bhil Vijaybhai Mathurbhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   36 Tadavi Sonaben Jesangbhai GJ-24-001-041-001/7459621 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   37 Tadavi Valiben Ramabhai GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   38 Tadavi Vidhyaben Naranbhai GJ-24-001-041-001/7459624 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   39 Tadavi Rasilaben Gajendrabhai GJ-24-001-041-001/7459625 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   40 TADVI PRAVINBHAI SUMANBHAI(Son) GJ-24-001-041-001/7459681 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   41 Tadavi Harjibhai Bhayajibhai GJ-24-001-041-001/7459685 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   42 Tadavi Naniben Harjibhai GJ-24-001-041-001/7459685 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   43 Tadavi Sureshbhai Ramsingbhai GJ-24-001-041-001/7459687 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   44 Tadavi Tikuben Ramsingbhai GJ-24-001-041-001/7459687 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   45 Tadavi Naginbhai Bhagvanbhai GJ-24-001-041-001/7459774 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   46 Tadavi Jyotsnaben Rameshbhai GJ-24-001-041-001/7459775 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   47 Tadavi Gajendrabhai Sanbhubhai GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   48 TADVI SHARDABEN VINODBHAI GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   49 Tadvi Hateshih Gajendrabhai(Son) GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   50 Tadavi Kamraben Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   51 SURESHBHAI GJ-24-001-041-001/7459828 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   52 Tadavi Sahdevbhai Himmatbhai GJ-24-001-041-001/7459749 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   53 Bhil Vilasben Vijaybhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   54 Bhil Sankarbhai Manilal GJ-24-001-041-001/7459664 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   55 Tadvi Satishbhai Umangbhai(Brother) GJ-24-001-041-001/7459975 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   56 Tadvi Naniben Bharatbhai GJ-24-001-041-001/7460068 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   57 TADVI AASHABEN ARAVINDBHAI(Self) GJ-24-001-041-001/7460033 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   58 Tadvi Kishanbhai Somabhai(Brother) GJ-24-001-041-001/7460091 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   59 Tadavi Jesangbhai Karabhai GJ-24-001-041-001/7459621 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   60 Bhil Smitaben Rajeshbhai(Self) GJ-24-001-041-001/7460119 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   61 Bhil Renukaben Rajeshbhai(Sister) GJ-24-001-041-001/7460119 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   62 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   63 Dayma Bishubabibi Safimahamad(Mother) GJ-24-001-041-001/7460095 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   64 Tadvi Bhavinkumar Girishbhai(Self) GJ-24-001-041-001/7460101 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   65 Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   66 Bhil Kiranbhai Arvindbhai(Self) GJ-24-001-041-001/7460103 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   67 Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   68 Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   69 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   70 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003016 Credited 20/06/2019   Daily Attendence 70 70 68 69 69

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57120 Amount Paid Other 1700

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

Total Cash payment(In Rs.) Cash 58820 Average Per labour 840.2857

Total man days : 346