Muster Roll No. : 2611	Date From : 07/06/2021    Date To : 11/06/2021	Sanction No. : 1124005/2021-2022/62886/AS    Sanction Date : 26/05/2021
Work Code : 1124002063/WH/100000000000106007	Work Name : CHECK DAM DESILTING Panchla Jikubhai Gordhanbhai Farm-2021-22 (1124002063/WH/100000000000106007)

Measurement Book Detail

MB NO.  2858        Page NO.  19

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 JIKUOHAI GJ-24-002-063-003/3714802 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   2 JESALBHAI GJ-24-002-063-003/3714809 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   3 AMARATBHAI GJ-24-002-063-003/3714829 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   4 NAGINBHAI GJ-24-002-063-003/3714815 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   5 GULABBHAI GJ-24-002-063-003/3714818 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   6 TADVI KANUBHAI KUVARJIBHAI GJ-24-002-063-003/3714856 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   7 DAYABHAI GJ-24-002-063-003/3714864 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   8 ANJILABEN GJ-24-002-063-003/7736429 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   9 MANCHHABHAI GJ-24-002-063-003/7736502 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   10 TADVI SURESHBHAI BABUBHAI(Self) GJ-24-002-063-003/7737331 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   11 TADVI VINUBHAI LAXMANBHAI GJ-24-002-063-003/7736578 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   12 TADVI GUMESHBHAI SOMABHAI(Self) GJ-24-002-063-003/7737343 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   13 TADVI SANDESHBHAI TIBABHAI(Self) GJ-24-002-063-003/7737344 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   14 TADVI GITABEN BABULBHAI(Wife) GJ-24-002-063-003/7737353 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   15 TADVI BHARATBHAI ANOPBHAI(Self) GJ-24-002-063-003/7737361 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   16 TADVI SUMITRABEN ARVINDBHAI(Wife) GJ-24-002-063-003/7737346 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   17 NARESHBHAI UMEDBHAI GJ-24-002-063-003/7737367 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   18 TADVI RAVINBHAI GORDHANBHAI(Self) GJ-24-002-063-003/7737369 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   19 TADVI SONALBEN VASUDEVBHAI(Wife) GJ-24-002-063-003/7737370 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   20 TADVI ANGRESHBHAI UMEDBHAI(Self) GJ-24-002-063-003/7737380 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   21 PRAVINBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737417 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   22 TADVI JESALBHAI NARASIBHAI(Self) GJ-24-002-063-003/7737435 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   23 ARJUNBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737418 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   24 TADVI PRAVINBHAI KANTIBHAI(Self) GJ-24-002-063-003/7737382 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   25 TADVI ARJUNBHAI KANTIBHAI(Self) GJ-24-002-063-003/7737384 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   26 TADVI MUNESHBHAI GORDHANBHAI(Self) GJ-24-002-063-003/7737371 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   27 TADVI PANKAJBHAI CHAVUDBHAI(Self) GJ-24-002-063-003/7737372 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   28 TADVI BHAVESHBHAI CHAVUDBHAI(Self) GJ-24-002-063-003/7737373 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   29 TADVI AMBALALBHAI RAMANBHAI(Self) GJ-24-002-063-003/7737376 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   30 SURESHBHAI LAXAMANBHAI GJ-24-002-063-003/7737368 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   31 TADVI BABULBHAI GORDHANBHAI(Self) GJ-24-002-063-003/7737350 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   32 TADVI SURESHBHAI GORDHANBHAI(Self) GJ-24-002-063-003/7737362 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   33 TADVI KAOSHIKBHAI VIKRAMBHAI(Brother) GJ-24-002-063-003/7737365 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   34 TADVI BHANUBHAI LALUBHAI(Self) GJ-24-002-063-003/7737366 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   35 TADVI GOVINDBHAI HIRABHAI(Self) GJ-24-002-063-003/7737354 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   36 TADVI SURESHBHAI KILABHAI(Self) GJ-24-002-063-003/7737356 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   37 TADVI BHUGAJIBHAI DUVARKABHAI(Self) GJ-24-002-063-003/7737358 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   38 TADVI HARESHBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737359 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 24/06/2021   39 TADVI ARJUNBHAI SOMABHAI(Self) GJ-24-002-063-003/7737345 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   40 BHOVANBHAI GJ-24-002-063-003/7736584 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   41 TADVI REVABHAI MATHURBHAI(Self) GJ-24-002-063-003/7737332 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   42 TADVI VIDYABEN RANJITBHAI(Wife) GJ-24-002-063-003/7737337 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   43 TADVI SHAILESHBHAI PREMABHAI(Self) GJ-24-002-063-003/7737339 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   44 AMRSINGBHAIU GJ-24-002-063-003/7736558 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   45 GANPATBHAI GJ-24-002-063-003/7736416 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   46 SUHRAMBHAI GJ-24-002-063-003/3714857 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   47 TADVI PRAKASHBHAI CHANDUBHAI GJ-24-002-063-003/3714824 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   48 CHAMPAKBHAI GJ-24-002-063-003/3714832 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   49 TADVI VILASHBEN CHAMPAKBHAI GJ-24-002-063-003/3714832 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   50 JESALBHAI GJ-24-002-063-003/3714846 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   51 VIDAYABEN GJ-24-002-063-003/3714812 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   52 TADVI DUVARKIBEN KANTIBHAI GJ-24-002-063-003/3714814 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   53 TADVI ROSHANBHAI KANTIBHAI GJ-24-002-063-003/3714814 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   54 NIAUBEN GJ-24-002-063-003/3714802 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   55 UMEDBHAT GJ-24-002-063-003/3714804 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   56 TADVI SHARDABEN DINESHBHAI GJ-24-002-063-003/3714808 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005619 Credited 14/08/2021   57 TADVI JAGRUTIBEN JIKUBHAI(Daughter) GJ-24-002-063-003/3714802 ST Limkhetar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL005619 Credited 14/08/2021   Daily Attendence 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 57000 Average Per labour 1000

Total man days : 285