Muster Roll No. : 12635	Date From : 28/02/2022    Date To : 04/03/2022	Sanction No. : 1124005/2021-2022/16576/AS    Sanction Date : 15/02/2022
Work Code : 1124002030/WC/GIS/106298	Work Name : DEEPINING OF VILLAGE TANK -HARIPURA-2021-22 (1124002030/WC/GIS/106298)

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 TADVI KALAVATIBEN DINESHBHAI(Daughter-in-Law) GJ-24-002-030-002/7721218 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL021604 Credited 22/03/2022   2 TADVI KANCHANBHAI MATHURBHAI GJ-24-002-030-002/7721285 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL021604 Credited 22/03/2022   3 SHANTILAL(Self) GJ-24-002-030-002/7721292 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   4 GEENABEN(Wife) GJ-24-002-030-002/7721218 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   5 LILUBEN(Daughter-in-Law) GJ-24-002-030-002/7721285 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   6 BHANIBEN(Wife) GJ-24-002-030-002/7721220 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   7 RAMESHBHAI(Self) GJ-24-002-030-002/7721222 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   8 BHAVANABEN(Daughter-in-Law) GJ-24-002-030-002/7721293 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   9 ZINIBEN(Self) GJ-24-002-030-002/7721296 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   10 CHANDRAKANTBHAI(Self) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   11 NARMADABEN(Wife) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   12 GAJUBEN(Wife) GJ-24-002-030-002/7721303 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   13 KAPILABEN(Wife) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   14 TADVI VINUBHAI RANCHHODBHAI(Self) GJ-24-002-030-002/7724598 ST Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   15 MANJULABEN(Wife) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   16 TADVI NARMADABEN JASHUBHAI(Mother) GJ-24-002-030-002/7724604 ST Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   17 TADVI BHANUBEN GOPALBHAI(Self) GJ-24-002-030-002/7724601 ST Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   18 TADVI GANGABEN SANJAYBHAI(Wife) GJ-24-002-030-002/7724603 ST Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   19 TADVI BHUPENDRABHAI JASHUBHAI(Self) GJ-24-002-030-002/7724604 ST Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   20 TADVI DAKSHABEN PRATAPBHAI(Daughter-in-Law) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   21 ARJUNBHAI(Self) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   22 JAYANTIBHAI(Self) GJ-24-002-030-002/7721220 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   23 MANISHABEN(Daughter-in-Law) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   24 KALIBEN(Wife) GJ-24-002-030-002/7721227 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   25 HIRABHAI(Son) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   26 SOKIBEN(Daughter-in-Law) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   27 SURESHBHAI(Self) GJ-24-002-030-002/7721284 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   28 KANCHANBHAI(Self) GJ-24-002-030-002/7721225 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   29 AMBABEN(Wife) GJ-24-002-030-002/7721225 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   30 KANCHANBHAI(Son) GJ-24-002-030-002/7721293 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   31 KANTABEN(Wife) GJ-24-002-030-002/7721287 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021604 Credited 22/03/2022   32 ASAVINBHAI(Self) GJ-24-002-030-002/7721325 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL021604 Credited 22/03/2022   33 ARJUNBHAI(Son) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL021604 Credited 22/03/2022   34 TADVI GAJRABEN ISHWARBHAI GJ-24-002-030-002/7721224 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021604 Credited 22/03/2022   Daily Attendence 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 31900 Amount Paid ST 5500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37400 Average Per labour 1100

Total man days : 170