Muster Roll No. : 10599	Date From : 17/01/2022    Date To : 21/01/2022	Sanction No. : 1124005/2021-2022/227721/AS    Sanction Date : 16/11/2021
Work Code : 1124002063/RC/GIS/93319	Work Name : SIDE CUTTING & WIDING Road Village Panchla Aaganwadi Bhanag Faliya Road Way -2021-22 (1124002063/RC/GIS/93319)

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 VASAV KIMANABEN HARADBHAI(Daughter) GJ-24-002-063-003/7737051 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   2 HARADBHAI FOJIYABHAI(Brother) GJ-24-002-063-003/7737051 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   3 REMANBHAI FOJIYABHAI(Brother) GJ-24-002-063-003/7737052 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   4 KEVAJIBHAI FOJIYABHAI(Brother) GJ-24-002-063-003/7737055 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   5 VASAVA PASUBEN SHANTIBHAI(Wife) GJ-24-002-063-003/7737070 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   6 SHANTIBHAI DUSIYABHAI GJ-24-002-063-003/7737070 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   7 VASAVA GAMIYABHAI IDIYABHAI(Self) GJ-24-002-063-003/7737074 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   8 SAYADABHAI RAMABHAI(Brother) GJ-24-002-063-003/7737085 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   9 VASAVA RUMALIYABHAI KANDIYABHAI(Self) GJ-24-002-063-003/7737100 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   10 VASAVA BHUGJIBHAI RADVABHAI(Self) GJ-24-002-063-003/7737474 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   11 VASAVA KANDIYABHAI RADAVABHAI(Self) GJ-24-002-063-003/7737064 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   12 SABUTRABEN(Daughter) GJ-24-002-063-003/7737068 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   13 NARASIBHAI SHANTIBHAI(Brother) GJ-24-002-063-003/7737068 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   14 VASAVA RAMESHBHAI SHANTIBHAI(Self) GJ-24-002-063-003/7737475 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   15 VASAVA RINABEN RAMESHBHAI(Wife) GJ-24-002-063-003/7737475 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   16 VASAVA DOMALIBENGAMIYABHAI(Wife) GJ-24-002-063-003/7737074 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   17 GUJABHAI IDIYABHAI(Brother) GJ-24-002-063-003/7737075 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   18 VASAVA VINODBHAI PACHIYABHAI(Son) GJ-24-002-063-003/7737076 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   19 VASAVA KANJALIBEN VINODBHAI(Daughter-in-Law) GJ-24-002-063-003/7737076 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   20 VASAVA RAVESHBHAI GURAJIBHAI(Son) GJ-24-002-063-003/7737084 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   21 KANTIBHAI MOVASIYABHAI GJ-24-002-063-003/7737060 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   22 VASAVA RAVISHBHAI THAGIYABHAI(Son) GJ-24-002-063-003/7737062 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   23 DUTIYABHAI MUGALIYABHAI(Brother) GJ-24-002-063-003/7737063 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   24 VASAVA VINUBHAI FOJIYABHAI(Son) GJ-24-002-063-003/7737054 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   25 VASAVA MANJULABEN VINUBHAI(Daughter-in-Law) GJ-24-002-063-003/7737054 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   26 VASAVA MUKHIBEN KEVAJIBHAI(Wife) GJ-24-002-063-003/7737055 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018317 Credited 22/03/2022   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3300 Amount Paid Other 25300

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 1100

Total man days : 130