Muster Roll No. : 1378	Date From : 25/04/2022    Date To : 29/04/2022	Sanction No. : 1124005/2021-2022/66468/AS    Sanction Date : 16/11/2021
Work Code : 1124002092/RC/GIS/36350	Work Name : W.B.M ROAD - VAGHRALI Nishal Faliya To Mojra Fhaliya Way 2021 22 (1124002092/RC/GIS/36350)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 JITUBHAI(Self) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL002762 Credited 16/05/2022   2 NARANBHAI(Self) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL002762 Credited 16/05/2022   3 NARMADABEN(Wife) GJ-24-002-092-002/7721438 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   4 DVARIKABEN GJ-24-002-092-002/7721473 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   5 VITHHALBHAI(Self) GJ-24-002-092-002/7721483 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   6 RAJUBEN(Wife) GJ-24-002-092-002/7721483 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   7 SANTOKBEN(Wife) GJ-24-002-092-002/7721498 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   8 RASHILABEN(Wife) GJ-24-002-092-002/7721499 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   9 GORDHANBHAI(Self) GJ-24-002-092-002/7721435 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   10 SOMABHAI(Self) GJ-24-002-092-002/7721496 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   11 USHABEN(Wife) GJ-24-002-092-002/7721496 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   12 DINESHBHAI ISHWARBHAI(Son) GJ-24-002-092-002/7721497 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   13 MANJULABEN(Wife) GJ-24-002-092-002/7721435 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   14 INDRSINGBHAI GORDHANBHAI TADVI(Son) GJ-24-002-092-002/7721435 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   15 SANJAYBHAI GOVINBHAI(Son) GJ-24-002-092-002/7721499 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   16 JAYABEN SANJAYBHAI(Daughter-in-Law) GJ-24-002-092-002/7721499 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   17 TADVI GOVINDBHAI GOLJIBHAI(Son) GJ-24-002-092-002/7721499 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   18 RASIKBHAI(Son) GJ-24-002-092-002/7721518 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   19 LALIBEN(Daughter-in-Law) GJ-24-002-092-002/7721518 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   20 UKKADBHAI(Self) GJ-24-002-092-002/7721519 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   21 ABMABEN(Wife) GJ-24-002-092-002/7721519 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   22 JASVANTBHAI(Son) GJ-24-002-092-002/7721485 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   23 ANILBHAI(Son) GJ-24-002-092-002/7721487 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   24 SANKARBHAI(Self) GJ-24-002-092-002/7721424 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   25 SUSHILABEN(Wife) GJ-24-002-092-002/7721424 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   26 ASHOKBHAI(Son) GJ-24-002-092-002/7721427 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   27 NANIBEN GJ-24-002-092-002/7721427 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   28 AMARSINGBHAI(Son) GJ-24-002-092-002/7721429 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   29 URMILABEN(Daughter) GJ-24-002-092-002/7721429 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   30 RAMILABEN RASIKBHAI(Wife) GJ-24-002-092-002/7721473 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   31 BALUBHAI(Self) GJ-24-002-092-002/7721476 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   32 LILABEN(Wife) GJ-24-002-092-002/7721476 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   33 REVABEN GJ-24-002-092-002/7721479 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   34 VISHNUBHAI MAHESHBHAI(Grandfather) GJ-24-002-092-002/7721479 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   35 NATVARBHAI(Self) GJ-24-002-092-002/7721481 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   36 BIJALIBEN(Wife) GJ-24-002-092-002/7721481 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   37 ARVINDBHAI(Son) GJ-24-002-092-002/7721438 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   38 DEVABHAI(Son) GJ-24-002-092-002/7721441 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   39 KAPILABEN(Daughter-in-Law) GJ-24-002-092-002/7721441 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   40 LILABEN(Daughter) GJ-24-002-092-002/7721452 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   41 KANUBHAI PANCHIYABHAI(Son) GJ-24-002-092-002/7721452 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   42 JIVANBHAI(Self) GJ-24-002-092-002/7721453 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   43 SANTOKBEN(Wife) GJ-24-002-092-002/7721453 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   44 POPATBHAI JIVANBHAI(Son) GJ-24-002-092-002/7721453 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   45 TADVI MANOJBHAI ARVINDBHAI(Son) GJ-24-002-092-002/7721454 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   46 JASHILABEN(Wife) GJ-24-002-092-002/7721455 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   47 RAHULBHAI JIKUBHAI(Son) GJ-24-002-092-002/7721455 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   48 TALSIBHAI(Son) GJ-24-002-092-002/7721457 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   49 JASHILBEN(Wife) GJ-24-002-092-002/7721458 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   50 JENTIBHAI(Self) GJ-24-002-092-002/7721461 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   51 SOMIBEN(Wife) GJ-24-002-092-002/7721461 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   52 KASIBEN(Wife) GJ-24-002-092-002/7721462 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   53 BHARTIBEN(Wife) GJ-24-002-092-002/7721463 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   54 INDIRABEN(Wife) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   55 TADVI MUKESHBHAI MANILALBHAI(Son) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   56 PARVATIBEN(Wife) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   57 TADVI HARSHADBHAI NARANBHAI(Son) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   58 GANPATBHAI(Self) GJ-24-002-092-002/7721471 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   59 TARALABEN GJ-24-002-092-002/7721471 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   60 JENTIBHAI(Self) GJ-24-002-092-002/7721472 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   61 SUMITRABEN(Wife) GJ-24-002-092-002/7721472 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   62 SATISHBHAI JENTIBHAI(Son) GJ-24-002-092-002/7721472 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   63 HETALBEN SATISHBHAI(Daughter-in-Law) GJ-24-002-092-002/7721472 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   64 RASHIKBHAI(Self) GJ-24-002-092-002/7721473 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   65 KAVITABEN(Wife) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   66 RATANBHAI(Son) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   67 PUNIBEN(Daughter-in-Law) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   68 AJAYBHAI RATANBHAI(Grandfather) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   69 RUPABEN(Wife) GJ-24-002-092-002/7721468 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   70 DINESHBHAI KHATARBHAI(Brother) GJ-24-002-092-002/7721468 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   71 VADASHBEN(Wife) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   72 ARJUNBHAI RAMANBHAI(Son) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   73 KANKILABEN ARJUNBHAI(Daughter-in-Law) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002762 Credited 16/05/2022   Daily Attendence 73 73 73 73 73

Category Amount Paid(In Rs.) Amount Paid SC 80300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 80300 Average Per labour 1100

Total man days : 365