Muster Roll No. : 5453	Date From : 11/03/2020    Date To : 15/03/2020	Sanction No. : 1124005/2019-2020/16984/AS    Sanction Date : 04/03/2020
Work Code : 1124002063/RC/100000000000098508	Work Name : BOX CULVERT- PANCHALA JANTAR NATUBHAI GURJIBHAI FALIYA WAY 2019-20 (1124002063/RC/100000000000098508)

Measurement Book Detail

MB NO.  2801        Page NO.  8

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 BUTIYABHAI VIRMABHAI(Brother) GJ-24-002-063-003/7736615 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   2 GATHIYABHAI BHALIYABHAI GJ-24-002-063-003/7736973 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 09/04/2020   3 NANDARIYABHAI BHALIYABHAI GJ-24-002-063-003/7736974 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 09/04/2020   4 PARSIBHAI DAMANBHAI GJ-24-002-063-003/7736981 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   5 NATUBHAI GURJIBHAI(Son) GJ-24-002-063-003/7736992 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   6 VASAVA SAYDABHAI RADATIYABHAI(Brother) GJ-24-002-063-003/7736995 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   7 VASAVA TULASIBHAI KALIABHAI(Son) GJ-24-002-063-003/7736997 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 09/04/2020   8 SHANTIBHAI SHANKARBHAI GJ-24-002-063-003/7737023 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   9 VASAVA RANJIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737024 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 09/04/2020   10 VASAVA SHANKARBHAI NOKYABHAI(Self) GJ-24-002-063-003/7737026 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 09/04/2020   11 BECHARBHAI SHANKARBHAI GJ-24-002-063-003/7737030 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 09/04/2020   12 KUMJIBHAI MULJIBHAI GJ-24-002-063-003/7737010 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 09/04/2020   13 RAMANBHAI VIRMABHAI(Brother) GJ-24-002-063-003/7737107 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   14 VASAVA KANTIBHAI ZINABHAI(Son) GJ-24-002-063-003/7737124 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 09/04/2020   15 SANIYABHAI SIMAJIBHAI GJ-24-002-063-003/7737127 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 09/04/2020   16 VASAVA BIJIYABHAI VIRMABHAI(Self) GJ-24-002-063-003/7737479 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   17 VASAVA KANISHBHAI SHARADBHAI(Self) GJ-24-002-063-003/7737473 ST Limkhetar P P X X X 2 190 380 0 0 380 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 09/04/2020   18 VASAVA KAMLESHBHAI PADVIBHAI(Self) GJ-24-002-063-003/7737478 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   19 VASAVA KEVAJIBHAI SHANTIBHAI(Self) GJ-24-002-063-003/7737118 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   20 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 09/04/2020   21 VASAVA MANGIYABHAI MOVASIYABHAI(Son) GJ-24-002-063-003/7737022 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 09/04/2020   22 KANTABEN MOGIYABHAI(Wife) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   23 BHIKHABHAI MOVASIYABHAI(Brother) GJ-24-002-063-003/7737101 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   24 KESUBHAI SELIYABHAI(Son) GJ-24-002-063-003/7737000 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   25 VASAVA SANGITABEN SURESHBHSI(Daughter-in-Law) GJ-24-002-063-003/7736996 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   26 GAMIYABHAI SUBALIABHAI GJ-24-002-063-003/7736982 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   27 VASAVA KEMABHAI BHANGIABHAI(Son) GJ-24-002-063-003/7736991 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   28 VASAVA VECHANBHAI MOVARIYABHAI(Son) GJ-24-002-063-004/7737016 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014042 Credited 16/04/2020   Daily Attendence 28 28 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12730 Amount Paid Other 13300

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

Total Cash payment(In Rs.) Cash 26030 Average Per labour 929.6429

Total man days : 137