Muster Roll No. : 546	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124005/2020-2021/26055/AS    Sanction Date : 06/05/2020
Work Code : 1124002092/WC/100000000000106747	Work Name : DEEPNING OF VILLAGE TANK VAGHRALI 2020-21 (1124002092/WC/100000000000106747)

Measurement Book Detail

MB NO.  2888        Page NO.  22

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 MAHESHBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736983 ST Vaghrali P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL005139 Credited 07/07/2020   2 ASHVINBHAI RANCHHODBHAI(Self) GJ-24-002-092-002/7736952 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   3 TADVI ARJUNBHAI BHANABHAI(Self) GJ-24-002-092-002/7736979 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   4 TADVI RAMJIBHAI MANSUKHBHAI(Self) GJ-24-002-092-002/7737003 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   5 BHIL RAMJIBHAI HIRABHAI(Self) GJ-24-002-092-002/7737006 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   6 CHIRAGBHAI KALYANBHAI TADVI(Self) GJ-24-002-092-002/7737009 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   7 BHIL BANSHIBHAI KASHIRAMBHAI(Self) GJ-24-002-092-002/7736981 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   8 JETHABHAI NARSIBHAI(Self) GJ-24-002-092-002/7736953 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   9 LILABEN JETHABHAI(Wife) GJ-24-002-092-002/7736953 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   10 BHARATBHAI DAHYABHAI(Self) GJ-24-002-092-002/7736960 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   11 SANJAYBHAI DAHYABHAI(Self) GJ-24-002-092-002/7736961 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   12 HANSHABEN SANJAYBHAI(Wife) GJ-24-002-092-002/7736961 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   13 FULJIBHAI KARSHANBHAI(Self) GJ-24-002-092-002/7736966 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   14 RAMILABEN FULJIBHAI(Wife) GJ-24-002-092-002/7736966 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   15 GULABBHAI FULJIBHAI(Son) GJ-24-002-092-002/7736966 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   16 TADVI MANISHABEN MUKESHBHAI(Wife) GJ-24-002-092-002/7736984 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   17 TADVI BHIMABHAI VECHANBHAI(Self) GJ-24-002-092-002/7736992 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   18 BHAVESHBHAI VECHANBHAI(Brother) GJ-24-002-092-002/7736992 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   19 TADVI SONALBEN KAMALBHAI(Sister) GJ-24-002-092-002/7736993 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   20 BHIL KANUBHAI CHIMANBHAI(Self) GJ-24-002-092-002/7736996 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   21 VARSHABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7736997 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   22 TADVI LILABEN SUKHRAMBHAI(Wife) GJ-24-002-092-002/7737000 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   23 TADVI KESUBHAI DALSUKHBHAI(Self) GJ-24-002-092-002/7737001 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   24 TADVI RASILABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736926 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   25 TADVI SHANIBEN AMARSING(Wife) GJ-24-002-092-002/7736928 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   26 TADVI SANJAYBHAI BHIKHABHAI(Self) GJ-24-002-092-002/7736929 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   27 TADVI MAHENDRABHAI SHANTILAL(Self) GJ-24-002-092-002/7736930 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   28 TADVI TINIBEN MAHENDRABHAI(Wife) GJ-24-002-092-002/7736930 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   29 TADVI DASHARATHBHAI JESANGBHAI(Self) GJ-24-002-092-002/7736933 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   30 TADVI VARSHABEN DASHARAHBHAI(Wife) GJ-24-002-092-002/7736933 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   31 TADVI DHARMENDRABHAI JITUBHAI(Self) GJ-24-002-092-002/7736934 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   32 TADVI MUKESHBHAI CHANDUBHAI(Self) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   33 TADVI VANDANABEN MUKESHBHAI(Wife) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   34 TADVI BHARATBHAI MUKESHBHAI(Son) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   35 TADVI VASANTBHAI JITUBHAI(Self) GJ-24-002-092-002/7736939 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   36 TADVI MANJULABEN RAJESHBHAI(Wife) GJ-24-002-092-002/7736940 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   37 TADVI ASHOKBHAI RAMANBHA(Self) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   38 TADVI MUKESHBHAI JENTIBHAI(Self) GJ-24-002-092-002/7736943 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   39 TADVI LAXAMANBHAI MANGABHAI(Husband) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   40 TADVI SANGITABEN LAXMANBHAI(Wife) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   41 TADVI REKHABEN VASUDEV(Wife) GJ-24-002-092-002/7736947 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   42 BHIL KESURBHAI RAMANBHAI(Self) GJ-24-002-092-002/7736950 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 02/06/2020   Daily Attendence 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37000 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 1000

Total man days : 210