Muster Roll No. : 4744	Date From : 01/02/2021    Date To : 05/02/2021	Sanction No. : 1124005/2020-2021/9862/AS    Sanction Date : 22/01/2021
Work Code : 1124002063/RC/100000000000111491	Work Name : SIDE CUTTING & WIDING FOR PANCHLA Limkhetar Lallu Laljibhai House To Piparwadi Faliya 2020-21 (1124002063/RC/100000000000111491)

Measurement Book Detail

MB NO.  2852        Page NO.  62

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 PRAMILABEN GJ-24-002-063-003/3714780 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011822 Credited 12/03/2021   2 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 1124002WL011822 Credited 12/03/2021   3 BHAGVANBHAI GJ-24-002-063-003/3714773 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011822 Credited 12/03/2021   4 MAHESHBHAI GJ-24-002-063-003/3714778 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011822 Credited 12/03/2021   5 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 1124002WL011822 Credited 12/03/2021   6 TADVI VITHALBHAI PIDIYABHAI 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 1124002WL011822 Credited 12/03/2021   7 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 1124002WL011822 Credited 12/03/2021   8 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 1124002WL011822 Credited 12/03/2021   9 TADVI GIRISHBHAI NANDUBHAI GJ-24-002-063-003/3714840 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011822 Credited 12/03/2021   10 HARAJIBHAI GJ-24-002-063-003/3714843 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011822 Credited 12/03/2021   11 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 1124002WL011822 Credited 12/03/2021   12 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 1124002WL011822 Credited 12/03/2021   13 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 1124002WL011822 Credited 12/03/2021   14 TADVI MANISHABEN ANGRESHBHAI(Wife) 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 1124002WL011822 Credited 12/03/2021   15 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 1124002WL011822 Credited 12/03/2021   16 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 1124002WL011822 Credited 12/03/2021   17 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 1124002WL011822 Credited 12/03/2021   18 TADVI SANGITABEN BHAVESHBHAI(Wife) 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 1124002WL011822 Credited 12/03/2021   19 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 1124002WL011822 Credited 12/03/2021   20 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 1124002WL011822 Credited 12/03/2021   21 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 1124002WL011822 Credited 12/03/2021   22 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 1124002WL011822 Credited 12/03/2021   23 TADVI MANJULABEN SURESHBHAI(Wife) 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 1124002WL011822 Credited 12/03/2021   24 TADVI BHUPENDRABHAI VIKRAMBHAI(Self) 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 1124002WL011822 Credited 12/03/2021   25 TADVI MANISHABEN BHUPEDRABHAI(Wife) 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 1124002WL011822 Credited 12/03/2021   26 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 1124002WL011822 Credited 12/03/2021   27 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 1124002WL011822 Credited 12/03/2021   28 TADVI MINABEN BHANUBHAI(Wife) 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 1124002WL011822 Credited 12/03/2021   29 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 1124002WL011822 Credited 12/03/2021   30 VINABEN 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 1124002WL011822 Credited 12/03/2021   31 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 1124002WL011822 Credited 12/03/2021   32 TADVI PADMABEN GIRISHBHAI GJ-24-002-063-003/3714840 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011822 Credited 12/03/2021   33 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 1124002WL011822 Credited 12/03/2021   34 TINIBEN GJ-24-002-063-003/3714778 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011822 Credited 12/03/2021   35 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 1124002WL011822 Credited 12/03/2021   36 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 1124002WL011822 Credited 12/03/2021   37 CHAMPABEN 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 1124002WL011822 Credited 12/03/2021   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 37000 Average Per labour 1000

Total man days : 185