Muster Roll No. : 4826	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 181/FEB/2019    Sanction Date : 20/02/2019
Work Code : 1124002065/RC/100000000000087096	Work Name : W.B.M.PINCHIPURA VEGADIMATA TO ARVINDBHAI RAMDASHBHAI HOUSE2019-20 (1124002065/RC/100000000000087096)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SUKHSRAMBHAI DOLABHAI GJ-24-002-065-001/7738112 ST Mankad Amba P P P P P 5 180 900 0 0 900       1124002WL011371 Credited 16/04/2020   2 BHIL SAVITABEN JENTIBHAI(Wife) GJ-24-002-065-001/7738145 ST Mankad Amba P P P P P 5 180 900 0 0 900       1124002WL011371 Credited 16/04/2020   3 TADVI SHAILESHBHAI BABUBHAI(Self) GJ-24-002-065-001/7738374 ST Mankad Amba P P P P P 5 180 900 0 0 900       1124002WL011371 Credited 16/04/2020   4 TADVI RAJUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738185 ST Mankad Amba P P P P P 5 180 900 0 0 900       1124002WL011371 Credited 16/04/2020   5 TADVI SOMABHAI BHULABHAI(Self) GJ-24-002-065-001/7738085 ST Mankad Amba P P P P P 5 180 900 0 0 900       1124002WL011371 Credited 16/04/2020   6 TADVI BHIKHABHAI KANTIBHAI(Self) GJ-24-002-065-001/7738111 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   7 BHIL Ranjibhai Bachubhai(Self) GJ-24-002-065-001/7738091 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   8 TADVI RAMILABEN NATVERBHAI(Wife) GJ-24-002-065-001/7738140 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   9 TADVI DILIPBHAI KALABHAI(Son) GJ-24-002-065-001/7738141 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   10 TADVI HIRIBENCHHOTABHAI(Daughter-in-Law) GJ-24-002-065-001/7738115 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   11 BHIL CAMPABEN NAYKABHAI(Wife) GJ-24-002-065-001/7738119 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   12 TADVI SURESHBHAI KALABHAI(Self) GJ-24-002-065-001/7738142 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   13 BHIL AMBABEN KANJIBHAI(Wife) GJ-24-002-065-001/7738148 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   14 TADVI CIMANBHAI JIVABHAI(Self) GJ-24-002-065-001/7738154 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   15 TADVI HANSABEN CUNILALBHAI(Wife) GJ-24-002-065-001/7738162 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   16 BHIL ARVINDBHAI RAMDASBHAI(Self) GJ-24-002-065-001/7738182 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   17 PRATAPBHAI ARVINDBHAI GJ-24-002-065-001/7738182 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   18 BHIL SUMITRABEN RASIKBHAI(Wife) GJ-24-002-065-001/7738160 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   19 TADVI TULSIBHAI BABUBHAI(Self) GJ-24-002-065-001/7738203 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   20 BHIL AMASINGBHAI ARVINDBHAI(Self) GJ-24-002-065-001/7738193 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   21 TADVI MADUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738084 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   22 TADVI MANHARBAHAI GOVINDBHAI(Son) GJ-24-002-065-001/7738198 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   23 TADVI SANGITABEN SHAILESHBHAI(Wife) GJ-24-002-065-001/7738374 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   24 BHIL REVABHAI KARSHANBHAI(Self) GJ-24-002-065-001/7738375 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   25 BHIL MANJUBEN REVABHAI(Wife) GJ-24-002-065-001/7738375 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   26 TADVI SAVARINGABEN TULASHIBHAI GJ-24-002-065-001/7738203 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   27 TADVI VISHNUBHAI DINESHBHAI(Self) GJ-24-002-065-001/7738373 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   28 TADVI REKHABEN VISHNUBHAI(Wife) GJ-24-002-065-001/7738373 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   29 RASIKBHAI JIVANBHAI GJ-24-002-065-001/7738160 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   30 TADVI CUNILALBHAI MOHANBHAI(Self) GJ-24-002-065-001/7738162 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   31 TADVI HASMUKHABHAI CHHOTABHAI(Self) GJ-24-002-065-001/7738186 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   32 DEVIBENARVINDBHAI GJ-24-002-065-001/7738182 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   33 RAVIDASBHAI RAMDASBHAI GJ-24-002-065-001/7738183 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   34 TADVI ALPESHBHAI CHUNILAL GJ-24-002-065-001/7738162 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   35 TADVI LILABN KORAMJIBHAI(Wife) GJ-24-002-065-001/7738167 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   36 TADVI ARJUNBHAI BACUBHAI(Self) GJ-24-002-065-001/7738177 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   37 MANJULABEN ARJUNBHAI GJ-24-002-065-001/7738177 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   38 TADVI REVABEN CHHOTHABHAI(Self) GJ-24-002-065-001/7738157 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   39 JOSANABEN REVABEN GJ-24-002-065-001/7738157 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   40 TADVI ASHOKBHAI DHANABHAI(Son) GJ-24-002-065-001/7738151 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   41 TADVI ASHABEN SURESHBHAI(Wife) GJ-24-002-065-001/7738142 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   42 JENTIBHAI SANKARBHAI GJ-24-002-065-001/7738145 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   43 TADVI MAHESHBHAI PREMABHAI(Self) GJ-24-002-065-001/7738125 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   44 TADVI SUMITRABEN RAMESH(Wife) GJ-24-002-065-001/7738126 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   45 TADVI DINESHBHAI CHHOTABHAI(Self) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   46 TADVI CAMPABEN DINESHBHAI(Wife) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   47 SAVITABEN DINESHBHAI TADVI GJ-24-002-065-001/7738141 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   48 TADVI NAGINBHAI CHHOTABHAI(Son) GJ-24-002-065-001/7738115 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   49 TADVI JENTIBHAI VESHABHAI(Self) GJ-24-002-065-001/7738092 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   50 TADVI HIRUBEN JENTIBHAI(Wife) GJ-24-002-065-001/7738092 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   51 TADVI SUBHAS NARANBHAI(Son) GJ-24-002-065-001/7738104 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   52 BHIL PRAVINBHAI VARSHANBHAI GJ-24-002-065-001/7738108 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   53 tadvi sumnbhai govindbhai(Self) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   54 tadvi Kantaben sumnbhai(Wife) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   55 TADVI VAJIBEN BHIKHABHAI(Wife) GJ-24-002-065-001/7738111 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   56 TADVI RUPESHBHAI DALSUKHBHAI(Son) GJ-24-002-065-001/7738086 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011371 Credited 16/04/2020   57 BHIL MAHENDRABHAI NAYAKABHAI(Self) GJ-24-002-065-001/7738376 ST Mankad Amba P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL011371 Credited 16/04/2020   Daily Attendence 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51300 Average Per labour 900

Total man days : 285