Muster Roll No. : 836	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 1124001/2019-2020/25476/AS    Sanction Date : 23/12/2019
Work Code : 1124001041/LD/100000000000095174	Work Name : Gutter Line Work Vyadhar to Chormahadi Side (1124001041/LD/100000000000095174)

Measurement Book Detail

MB NO.  2053        Page NO.  87

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 Tadvi Sangitaben Rajeshbhai(Wife) GJ-24-001-041-001/7459844 ST Vyadhar B P P P P 4 180 720 0 0 720       1124001WL013947 Credited 16/04/2020   2 Tadvi Jyoshnaben Sureshbhai GJ-24-001-041-001/7460057 ST Vyadhar B P P P P 4 180 720 0 0 720       1124001WL013947 Credited 16/04/2020   3 Tadvi Nayanaben Ajaybhai GJ-24-001-041-001/7460083 ST Vyadhar B P P P P 4 180 720 0 0 720       1124001WL013947 Credited 16/04/2020   4 Bhil Sardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar B P P P P 4 180 720 0 0 720       1124001WL013947 Credited 16/04/2020   5 Tadvi Srevanbhai Chandubhai(Self) GJ-24-001-041-001/7459989 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL015249 Credited 10/08/2020   6 Tadvi Anjuben Gopalbhai(Self) GJ-24-001-041-001/7460002 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   7 Tadvi Amarsinh Rayajibhai GJ-24-001-041-001/7459698 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   8 Rohit vimdaben Devjibhai(Wife) GJ-24-001-041-001/7460005 SC Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   9 Tadvi Babiben Mangubhai(Wife) GJ-24-001-041-001/7460023 ST Vyadhar B A A P P 2 180 360 0 0 360 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   10 Hanshaben Dhanabhai Tadvi(Self) GJ-24-001-041-001/7460047 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   11 Tadvi Rupaben Girishbhai(Wife) GJ-24-001-041-001/7460126 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   12 Tadvi Jumanaben Shanabhai GJ-24-001-041-001/7460056 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   13 Tadvi Satishbhai Natvarbhai GJ-24-001-041-001/7460062 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   14 Tadvi Ashokbhai Bhatubhai(Self) GJ-24-001-041-001/7459904 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   15 Tadvi Naginbhai Devabhai GJ-24-001-041-001/7459922 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   16 Tadvi Anopbhai Devabhai(Self) GJ-24-001-041-001/7459922 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   17 Tadavi Ganiben Ramdasbhai GJ-24-001-041-001/7459725 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   18 Tadavi Jayntibhai Koyajibhai GJ-24-001-041-001/7459727 ST Vyadhar B P P A A 2 180 360 0 0 360 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   19 Tadvi Rudiben Natvarbhai(Wife) GJ-24-001-041-001/7459757 ST Vyadhar B P A A P 2 180 360 0 0 360 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   20 Tadavi Sitaben Ambalal GJ-24-001-041-001/7459760 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   21 Tadavi Champaben Rameshbhai GJ-24-001-041-001/7459770 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   22 Tadavi Amitbhai Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar B A P P P 3 180 540 0 0 540 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   23 Tadavi Narmadaben Arvindbhai GJ-24-001-041-001/7459630 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   24 Tadavi Ramanbhai Chimanbhai GJ-24-001-041-001/7459692 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   25 Tadavi Sumitraben Bhanubhai GJ-24-001-041-001/7459694 ST Vyadhar B A P P P 3 180 540 0 0 540 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   26 Tadavi Bharatbhai Indrajitbhai GJ-24-001-041-001/7459704 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   27 Tadavi Ramanbhai Laljibhai GJ-24-001-041-001/7459707 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   28 Tadavi Dineshbhai Mathurbhai GJ-24-001-041-001/7459708 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   29 Tadavi Paniben Dineshbhai GJ-24-001-041-001/7459716 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   30 Tadavi Dirajbhai Jayntibhai GJ-24-001-041-001/7459721 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   31 Tadavi Kuberbhai Chunilal GJ-24-001-041-001/7459696 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   32 Bhil Vilasben Vijaybhai GJ-24-001-041-001/7459671 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   33 Tadvi Hiruben Rameshbhai GJ-24-001-041-001/7459843 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   34 Tadvi Hiteshbhai Arkhambhai(Son) GJ-24-001-041-001/7459946 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   35 Tadvi Priteshbhai Anopbhai GJ-24-001-041-001/7460084 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   36 Bhil Jamkuben Manojbhai(Self) GJ-24-001-041-001/7460130 ST Vyadhar B A P P P 3 180 540 0 0 540 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   37 Tadvi Rajendrabhai Punabhai GJ-24-001-041-001/7460055 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   38 Tadvi Jayeshbhai Dhanabhai GJ-24-001-041-001/7460047 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   39 Tadavi Sangitaben Rajeshbhai GJ-24-001-041-001/7459703 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   40 Tadvi Gangaben Sanjaybhai(Wife) GJ-24-001-041-001/7460003 ST Vyadhar B P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   Daily Attendence 0 36 38 38 39

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 26460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27180 Average Per labour 679.5

Total man days : 151