Muster Roll No. : 3564	Date From : 30/05/2022    Date To : 03/06/2022	Sanction No. : 1124005/2022-2023/69606/AS    Sanction Date : 02/05/2022
Work Code : 1124002030/WC/GIS/123725	Work Name : DEEPINING OF VILLAGE TANK - Vanazi 2022 23 (1124002030/WC/GIS/123725)

Measurement Book Detail

MB NO.  2886        Page NO.  17

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 DINESHBHAI BHAVANBHAI GJ-24-002-030-004/7721506 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL006305 Credited 15/06/2022   2 RATNBHAI(Self) GJ-24-002-030-004/7721502 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   3 BHURIBEN(Wife) GJ-24-002-030-004/7721491 SC Vanazi P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   4 TADVI AMBABEN BHULABHAI GJ-24-002-030-004/7721478 SC Vanazi P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   5 PANKAJBHAI(Son) GJ-24-002-030-004/7721484 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   6 VIKRAMBHAI(Self) GJ-24-002-030-004/7721485 SC Vanazi P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   7 TADVI MANISHBHAI AMRATBHAI(Son) GJ-24-002-030-004/7721489 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   8 DINESHBHAI(Self) GJ-24-002-030-004/7721516 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   9 TADVI SHARDABEN GUMANBHAI(Wife) GJ-24-002-030-004/7721518 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   10 BABUBHAI(Self) GJ-24-002-030-004/7721521 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   11 BHARATBHAI(Son) GJ-24-002-030-004/7721512 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   12 TADVI LALITABEN SAILESHBHAI(Wife) GJ-24-002-030-004/7721542 ST Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   13 TADVI MAHENDRABHAI BABALABHAI GJ-24-002-030-004/7721400 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   14 CHAMPAKBHAI(Self) GJ-24-002-030-004/7721410 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   15 TADVI HANSABEN TULSIBHAI GJ-24-002-030-004/7721413 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   16 TADVI NARESHBHAI VINUBHAI(Son) GJ-24-002-030-004/7721430 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   17 MUKESHBHAI(Son) GJ-24-002-030-004/7721460 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   18 JAGDISHBHAI(Son) GJ-24-002-030-004/7721461 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   19 TADVI MADHUBEN ARVINDBHAI GJ-24-002-030-004/7721475 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   20 TADVI SAROJBEN RAJESHBHAI(Daughter-in-Law) GJ-24-002-030-004/7721448 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   21 TADVI JASHIBEN VASUBHAI(Wife) GJ-24-002-030-004/7721462 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   22 TADVI VANITABEN JAGDISHBHAI GJ-24-002-030-004/7721468 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   23 TADVI USHABEN PRAVINBHAI GJ-24-002-030-004/7721470 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   24 TADVI NANDUBHAI SANSUBHAI GJ-24-002-030-004/7721443 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   25 TADVI SITABEN PARULBHAI(Daughter-in-Law) GJ-24-002-030-004/7721454 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   26 TADVI NAYNABEN BABUBHAI(Daughter-in-Law) GJ-24-002-030-004/7721456 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   27 TADVI YAGNESHKUMAR GAJENDRABHAI(Son) GJ-24-002-030-004/7721458 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   28 TADVI RITABEN BHAVESHBHAI GJ-24-002-030-004/7721459 SC Vanazi P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   29 JETHIBEN(Wife) GJ-24-002-030-004/7721415 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   30 ASHOKBHAI(Son) GJ-24-002-030-004/7721417 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   31 HIRUBEN(Daughter-in-Law) GJ-24-002-030-004/7721419 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   32 RAHULBHAI(Son) GJ-24-002-030-004/7721423 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   33 TADVI CHANDANBEN MAHENDRABHAI GJ-24-002-030-004/7721400 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   34 SAVITABEN(Wife) GJ-24-002-030-004/7721401 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   35 SUNILBHAI(Son) GJ-24-002-030-004/7721402 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   36 TADVI RUPSHINGBHAI MANABHAI GJ-24-002-030-004/7721402 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   37 RAMILABEN(Wife) GJ-24-002-030-004/7721403 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   38 TADVI KALAMBHAI RUPABHAI(Son) GJ-24-002-030-004/7721409 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   39 TADVI RASIKBHAI RAYJIBHAI GJ-24-002-030-004/7721433 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   40 MHANDERBHAI GJ-24-002-030-004/7721434 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   41 TADVI RADHIBEN RAMJIBHAI GJ-24-002-030-004/7721435 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   42 TADVI HITESHBHAI NATUBHAI(Son) GJ-24-002-030-004/7721437 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   43 Tadvi Sangeetaben Hiteshbhai(Daughter-in-Law) GJ-24-002-030-004/7721437 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   44 PANKAJBHAI(Son) GJ-24-002-030-004/7721513 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   45 TADVI APILBHAI ARJUNBHAI(Son) GJ-24-002-030-004/7721548 ST Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   46 TADVI KIRTANBHAI GULABBHAI(Son) GJ-24-002-030-004/7721597 ST Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   47 TADVI RATANBEN RAMESHBHAI(Wife) GJ-24-002-030-004/7721531 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   48 BACHIBEN(Self) GJ-24-002-030-004/7721534 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   49 Tadvi Jyotikaben Tanubhai GJ-24-002-030-004/7721541 ST Vanazi P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   50 TADVI JASHUBHAI MANGABHAI GJ-24-002-030-004/7721490 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   51 HARSHADBHAI GJ-24-002-030-004/7721481 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   52 LAXMANBHAI(Self) GJ-24-002-030-004/7721493 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006305 Credited 15/06/2022   53 TADVI KALAMBHAI BHARATBHAI GJ-24-002-030-004/7721495 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   54 TADVI RAMILABEN DINESHBHAI GJ-24-002-030-004/7721500 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   55 TADVI ARUNABEN MITESHBHAI(Daughter-in-Law) GJ-24-002-030-004/7721427 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   56 NAVINBHAI(Son) GJ-24-002-030-004/7721508 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   57 HARJIBHAI(Self) GJ-24-002-030-004/7721396 SC Vanazi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124002WL006305 Credited 15/06/2022   58 SAVITABEN CHAMPAKBHAI TADVI GJ-24-002-030-004/7721425 SC Vanazi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006305 Credited 15/06/2022   59 TADVI MAHESHBHAI PUNABHAI GJ-24-002-030-004/7721405 SC Vanazi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006305 Credited 15/06/2022   60 TADVI ASHVINBHAI VITHTHALBHAI GJ-24-002-030-004/7721474 SC Vanazi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006305 Credited 15/06/2022   61 TADVI PARULBHAI CHAMPAKBHAI(Grandson) GJ-24-002-030-004/7721454 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006305 Credited 15/06/2022   62 KIRANBHAI(Son) GJ-24-002-030-004/7721477 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006305 Credited 15/06/2022   63 SURESHBHAI(Son) GJ-24-002-030-004/7721444 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006305 Credited 15/06/2022   64 NAVINBHAI(Son) GJ-24-002-030-004/7721432 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006305 Credited 15/06/2022   65 TADVI KANCHANBHAI KESHURBHAI(Son) GJ-24-002-030-004/7721424 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006305 Credited 15/06/2022   66 TADVI BHANUBHAI RESAHAMBHAI GJ-24-002-030-004/7721426 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   67 TADVI GANPATBHAI SANABHAI GJ-24-002-030-004/7721441 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   68 BHUPENDRABHAI(Son) GJ-24-002-030-004/7721482 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006305 Credited 15/06/2022   69 TADVI MUKESHBHAI GANPATBHAI GJ-24-002-030-004/7721482 SC Vanazi P P P P A 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006305 Credited 15/06/2022   70 DINUBHAI(Self) GJ-24-002-030-004/7721480 SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006305 Credited 15/06/2022   71 DASHRATHBHAI(Son) GJ-24-002-030-004/7721519 SC Vanazi P P P P A 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006305 Credited 15/06/2022   72 ALKESHBHAI(Son) GJ-24-002-030-004/7721520 SC Vanazi P P P P A 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006305 Credited 15/06/2022   73 MUKESHBHAI(Self) GJ-24-002-030-004/7721546 OTHER Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   74 RAVINDRBHAI(Self) GJ-24-002-030-004/7721547 ST Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006305 Credited 15/06/2022   Daily Attendence 74 74 74 74 66

Category Amount Paid(In Rs.) Amount Paid SC 73260 Amount Paid ST 5280 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 79640 Average Per labour 1076.2162

Total man days : 362