Muster Roll No. : 3517	Date From : 01/12/2020    Date To : 05/12/2020	Sanction No. : 1124005/2020-2021/49934/AS    Sanction Date : 16/07/2020
Work Code : 1124002065/WH/100000000000093075	Work Name : CHECK DEM DISILTING PINCHIPURA MAKAD AAMBA VEGDI MATAJI 2020-21 (1124002065/WH/100000000000093075)

Measurement Book Detail

MB NO.  2807        Page NO.  84

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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 BUDHISAGARBHAI GJ-24-002-065-001/7737872 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   2 PRAVINBHAI GJ-24-002-065-001/7737873 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   3 SUKHRAMBHAI GJ-24-002-065-001/7737886 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   4 MAHESHBHAI GJ-24-002-065-001/3712971 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   5 PUNIBEN GJ-24-002-065-001/7737916 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   6 MANJULABEN GJ-24-002-065-001/7737918 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   7 PRABHUBHAI GJ-24-002-065-001/7737920 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   8 FULIBEN GJ-24-002-065-001/7737943 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   9 DHIRUBHAI GJ-24-002-065-001/7737945 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   10 ASVINBHAI GJ-24-002-065-001/7737947 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   11 GALUBEN GJ-24-002-065-001/7737953 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   12 ARVINDBHAI GJ-24-002-065-001/7737953 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   13 SHARDABEN GJ-24-002-065-001/7737962 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   14 BHIL Ranjibhai Bachubhai(Self) GJ-24-002-065-001/7738091 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   15 HANSHABEN GJ-24-002-065-001/7737964 SC Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   16 BHIL CAMPABEN NAYKABHAI(Wife) GJ-24-002-065-001/7738119 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   17 TADVI BABUBHAI CHOTABHAI(Self) GJ-24-002-065-001/7738084 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   18 TADVI MADUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738084 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   19 TADVI RAMILABEN NATVERBHAI(Wife) GJ-24-002-065-001/7738140 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   20 TADVI RUPESHBHAI DALSUKHBHAI(Son) GJ-24-002-065-001/7738086 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   21 TADVI MAHESHBHAI PREMABHAI(Self) GJ-24-002-065-001/7738125 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   22 TADVI SUMITRABEN RAMESH(Wife) GJ-24-002-065-001/7738126 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   23 TADVI DINESHBHAI CHHOTABHAI(Self) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   24 TADVI CAMPABEN DINESHBHAI(Wife) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   25 DINESHBHAI GJ-24-002-065-001/7737968 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   26 TADVI AMARSINGBHAI GOPALBHAI(Son) GJ-24-002-065-001/7738056 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   27 TADVI SAILESHBHAI RATILAL(Son) GJ-24-002-065-001/7738058 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   28 TADVI RUPSANGBHAI BHADAR(Self) GJ-24-002-065-001/7738063 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   29 TADVI BALUBHAI MOHANBHAI(Self) GJ-24-002-065-001/7738069 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   30 TADVI MANGUBHAI LALJIBHAI(Self) GJ-24-002-065-001/7738079 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   31 TADVI JENTIBHAI VESHABHAI(Self) GJ-24-002-065-001/7738092 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   32 TADVI UMEDBHAI BAMALBHAI(Self) GJ-24-002-065-001/7738093 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   33 TADVI SUBHAS NARANBHAI(Son) GJ-24-002-065-001/7738104 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   34 tadvi sumnbhai govindbhai(Self) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   35 tadvi Kantaben sumnbhai(Wife) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   36 TADVI VAJIBEN BHIKHABHAI(Wife) GJ-24-002-065-001/7738111 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   37 TADVI NAGINBHAI CHHOTABHAI(Son) GJ-24-002-065-001/7738115 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   38 RAMESHBHAI GJ-24-002-065-001/7737964 SC Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   39 VARSANBHAI GJ-24-002-065-001/7737962 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   40 IJANBHAI GJ-24-002-065-001/7737952 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   41 KAILASHBEN GJ-24-002-065-001/7737945 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   42 RASULBHAI GJ-24-002-065-001/7737927 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   43 HARJIBHAI GJ-24-002-065-001/7737936 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   44 BHARATBHAI GJ-24-002-065-001/7737940 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   45 VARSHABEN GJ-24-002-065-001/3712975 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   46 KANJIBHAI GJ-24-002-065-001/7737915 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   47 SHARDABEN GJ-24-002-065-001/7737915 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   48 RAVIDASHBHAI GJ-24-002-065-001/7737889 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   49 VIDHYABEN GJ-24-002-065-001/7737889 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   50 BABUBHAI GJ-24-002-065-001/7737891 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   51 SUMITRABEN GJ-24-002-065-001/7737891 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   52 BHANHIBEN GJ-24-002-065-001/7737877 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   53 RAVISHANKARBHA GJ-24-002-065-001/7737879 OTHER Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   54 NARENDRABHAI GJ-24-002-065-001/7737880 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   55 CHAMPABEN GJ-24-002-065-001/7737880 ST Mankad Amba P P P P X 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009348 Credited 16/12/2020   56 GITABEN GJ-24-002-065-001/7737909 ST Mankad Amba P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL009348 Credited 15/12/2020   Daily Attendence 56 56 56 56 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 42400 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 800

Total man days : 224