Muster Roll No. : 5156	Date From : 15/02/2021    Date To : 19/02/2021	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.  2896        Page NO.  96

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 ZAVARBHAI GJ-24-002-063-003/3714752 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   2 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 1124002WL012897 Credited 12/03/2021   3 KASIRAMBHAI GJ-24-002-063-003/3714775 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 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 1124002WL012897 Credited 12/03/2021   5 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 1124002WL012897 Credited 12/03/2021   6 KESUBHAI GJ-24-002-063-003/3714782 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   7 BHANABHAI GJ-24-002-063-003/3714785 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   8 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 1124002WL012897 Credited 12/03/2021   9 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 1124002WL012897 Credited 12/03/2021   10 JESALBHAI GJ-24-002-063-003/3714809 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   11 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 1124002WL012897 Credited 12/03/2021   12 NAGINBHAI GJ-24-002-063-003/3714815 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   13 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 1124002WL012897 Credited 12/03/2021   14 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 1124002WL012897 Credited 12/03/2021   15 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 1124002WL012897 Credited 12/03/2021   16 TADVI KANUBHAI KUVARJIBHAI GJ-24-002-063-003/3714856 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   17 MANCHHABHAI GJ-24-002-063-003/7736502 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   18 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 1124002WL012897 Credited 12/03/2021   19 TADVI PRAVINBHAI LULAJIBHAI(Self) GJ-24-002-063-003/7737336 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   20 TADVI RAJESHBHAI SHANKARBHAI(Self) GJ-24-002-063-003/7737341 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   21 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 1124002WL012897 Credited 12/03/2021   22 TADVI SUMITRABEN ARVINDBHAI(Wife) GJ-24-002-063-003/7737346 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   23 TADVI GITABEN BABULBHAI(Wife) GJ-24-002-063-003/7737353 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   24 BABULBHAI NANJIBHAI GJ-24-002-063-003/7737353 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   25 TADVI REVABHAI PIDIYABHAI(Self) GJ-24-002-063-003/7737357 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   26 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 1124002WL012897 Credited 12/03/2021   27 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 1124002WL012897 Credited 12/03/2021   28 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 1124002WL012897 Credited 12/03/2021   29 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 1124002WL012897 Credited 12/03/2021   30 ARJUNBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737418 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   31 MANJULABEN ARJUNBHAI(Wife) GJ-24-002-063-003/7737418 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   32 TADVI MUNESHBHAI GORDHANBHAI(Self) GJ-24-002-063-003/7737371 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   33 TADVI ARUNABEN MUNESHBHAI(Wife) GJ-24-002-063-003/7737371 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   34 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 1124002WL012897 Credited 12/03/2021   35 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 1124002WL012897 Credited 12/03/2021   36 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 1124002WL012897 Credited 12/03/2021   37 TADVI JASHIBEN REVABHAI(Wife) GJ-24-002-063-003/7737357 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   38 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 1124002WL012897 Credited 12/03/2021   39 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 1124002WL012897 Credited 12/03/2021   40 TADVI ASHABEN HARESHBHAI(Wife) 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 1124002WL012897 Credited 12/03/2021   41 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 1124002WL012897 Credited 12/03/2021   42 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 1124002WL012897 Credited 12/03/2021   43 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 1124002WL012897 Credited 12/03/2021   44 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 1124002WL012897 Credited 12/03/2021   45 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 1124002WL012897 Credited 12/03/2021   46 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 1124002WL012897 Credited 12/03/2021   47 TADVI GOVINDBHAI HIRABHAI(Self) GJ-24-002-063-003/7737354 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   48 TADVI RESUBEN GOVINDBHAI(Wife) GJ-24-002-063-003/7737354 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   49 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 1124002WL012897 Credited 12/03/2021   50 TADVI VINABEN SURESHBHI(Wife) 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 1124002WL012897 Credited 12/03/2021   51 TADVI NARMADABEN GORDHANBHAI(Self) GJ-24-002-063-003/7737348 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   52 TADVI BABULBHAI GORDHANBHAI(Self) GJ-24-002-063-003/7737350 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   53 TADVI ARJUNBHAI SOMABHAI(Self) GJ-24-002-063-003/7737345 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   54 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 1124002WL012897 Credited 12/03/2021   55 INDUBEN GJ-24-002-063-003/3714844 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   56 TADVI VIJAYBHAI NARSHIBHAI GJ-24-002-063-003/3714844 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   57 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 1124002WL012897 Credited 12/03/2021   58 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 1124002WL012897 Credited 12/03/2021   59 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 1124002WL012897 Credited 12/03/2021   60 CHAMPAKBHAI GJ-24-002-063-003/3714832 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   61 TADVI LILABEN 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 1124002WL012897 Credited 12/03/2021   62 TADVI JOSHNABEN NAGINBHAI GJ-24-002-063-003/3714815 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   63 TADVI DUVARKIBEN KANTIBHAI GJ-24-002-063-003/3714814 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   64 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 1124002WL012897 Credited 12/03/2021   65 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 1124002WL012897 Credited 12/03/2021   66 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 1124002WL012897 Credited 12/03/2021   67 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 1124002WL012897 Credited 12/03/2021   68 REHHABEN GJ-24-002-063-003/3714782 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   69 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 1124002WL012897 Credited 12/03/2021   70 RATUBEN 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 1124002WL012897 Credited 12/03/2021   71 BHURIBEN GJ-24-002-063-003/3714775 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   72 JAKIBEN GJ-24-002-063-003/3714752 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012897 Credited 12/03/2021   Daily Attendence 72 72 72 72 72

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 70000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 72000 Average Per labour 1000

Total man days : 360