Muster Roll No. : 3223	Date From : 28/06/2021    Date To : 02/07/2021	Sanction No. : 1124005/2020-2021/26612/AS    Sanction Date : 12/03/2021
Work Code : 1124002065/WH/100000000000098926	Work Name : Construeting Cheak Dam Near Pinchipura Makad aamba Village Kantibhai Dalsukhbhai Farm 2020-21 (1124002065/WH/100000000000098926)

Measurement Book Detail

MB NO.  2817        Page NO.  12

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 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   2 CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   3 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   4 TADVI DHAYABHAI(Son) GJ-24-002-065-002/7738277 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   5 TADVI DINESHBHAI(Son) GJ-24-002-065-002/7738283 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   6 TADVI MAHESHBHAI(Self) GJ-24-002-065-002/7738284 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   7 TADVI JYANTIBHAI(Self) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   8 TADVI SHANIBEN ARVINDBHAI GJ-24-002-065-002/7738295 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   9 TADVI NAGINBHAI(Son) GJ-24-002-065-002/7738309 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   10 TADVI BALUBHAI GJ-24-002-065-002/7738309 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   11 TADVI BALUBHAI(Son) GJ-24-002-065-002/7738311 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   12 TADVI USHABEN(Daughter-in-Law) GJ-24-002-065-002/7738311 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   13 TADVI BHURIBEN NATAVARBHAI(Wife) GJ-24-002-065-002/7738386 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   14 TADVI NILESHBHAI(Son) GJ-24-002-065-002/7738296 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   15 TADVI KANUBHAI(Self) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   16 TADVI BHAVSINGBHAI(Son) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   17 TADVI ZINIBEN(Wife) GJ-24-002-065-002/7738304 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   18 TADVI PUNIBEN(Wife) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   19 TADVI KAPILABEN(Wife) GJ-24-002-065-002/7738289 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   20 TADVI GANGABEN(Daughter-in-Law) GJ-24-002-065-002/7738277 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   21 TADVI DILIPBHAI HARIDASHBHAI GJ-24-002-065-002/7738277 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   22 TADVI BACHUBHAI(Self) GJ-24-002-065-002/7738281 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   23 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   24 TADVI PARBHUBHAI(Self) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   25 TADVI SOMIBEN(Wife) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   26 TADVI LALIBEN(Daughter-in-Law) GJ-24-002-065-002/7738270 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   27 TADVI JERAMBHAI(Self) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   28 TADVI BAMLIBEN(Wife) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   29 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   30 SOMIBEN GJ-24-002-065-002/7738001 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   31 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P A 4 205 820 0 0 820 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006880 Credited 14/08/2021   Daily Attendence 31 31 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25420 Average Per labour 820

Total man days : 124