Muster Roll No. : 5134	Date From : 15/02/2021    Date To : 19/02/2021	Sanction No. : 1124005/2020-2021/4177/AS    Sanction Date : 23/01/2021
Work Code : 1124002063/WC/100000000000121328	Work Name : DEEPINING OF VILLAGE TANK -PANCHLA GULVANI -2020-21. (1124002063/WC/100000000000121328)

Measurement Book Detail

MB NO.  2896        Page NO.  95

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 NAINESHBHAI LAXMANBHAI(Self) GJ-24-002-063-002/7737321 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   2 TADVI DASRATHBHAI SHANABHAI(Self) GJ-24-002-063-002/7737387 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   3 TADVI DINESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737388 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   4 TADVI KALPESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737389 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   5 GITABEN RAMESHBHAI(Wife) GJ-24-002-063-002/7737399 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   6 PUNAMBHAU GUJABHAI(Self) GJ-24-002-063-002/7737395 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   7 TADVI VECHANBHAI RAMESHBHAI(Self) GJ-24-002-063-002/7737390 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   8 RASNABEN NARSIBHAI(Wife) GJ-24-002-063-002/7737409 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   9 TADVI RAJESHBHAI NANDUBHAI GJ-24-002-063-002/7737429 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   10 PANKAJBHAI RAYSINGBHAI(Self) GJ-24-002-063-002/7737431 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   11 VINUBHAI UMEDBHAI(Self) GJ-24-002-063-002/7737432 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   12 NAVINBHAI RAYJIBHAI(Self) GJ-24-002-063-002/7737433 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   13 TADVI MAHENDRABHAI GURAJIBHAI(Self) GJ-24-002-063-002/7737451 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   14 TADVI REETABEN RAVINDRABHAI(Wife) GJ-24-002-063-002/7737449 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   15 TADVI TULSIBHAI GUJABHAI(Self) GJ-24-002-063-002/7737471 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   16 TADVI ASHOKBHAI GURAJIBHAI(Self) GJ-24-002-063-002/7737450 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   17 VISHNUBHAI RAMESHBHAI(Son) GJ-24-002-063-002/7737469 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   18 USHABEN VISHNUBHAI(Daughter-in-Law) GJ-24-002-063-002/7737469 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   19 TADVI REKHABEN MAHENDRABHAI(Wife) GJ-24-002-063-002/7737451 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   20 TADVI MAHESHBHAI KANJIBHAI(Self) GJ-24-002-063-002/7737455 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   21 TADVI SAKARBHAI BACHUBHAI(Self) GJ-24-002-063-002/7737457 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   22 TADVI NAYANABEN SAKARBHAI(Wife) GJ-24-002-063-002/7737457 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   23 TADVI INDUBHAI NANJIBHAI(Self) GJ-24-002-063-002/7737458 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   24 SVARTHIBEN NAVINBHAI(Wife) GJ-24-002-063-002/7737433 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   25 TADVI GURAJIBHAI SHANTIBHAI(Self) GJ-24-002-063-002/7737441 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   26 RAMILABEN GURJIBHAI(Wife) GJ-24-002-063-002/7737441 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   27 TADVI PRAVINBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737442 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   28 TADVI SANJAYBHAI JETHABHAI(Self) GJ-24-002-063-002/7737446 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   29 TADVI PRAVINBHAI BACHUBHAI(Self) GJ-24-002-063-002/7737447 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   30 TADVI ANSOYABEN PRAVINBHAI(Wife) GJ-24-002-063-002/7737447 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   31 TADVI RAHESHBHAI REVABHAI(Self) GJ-24-002-063-002/7737448 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   32 LILABEN NARESHBHAI(Wife) GJ-24-002-063-002/7737411 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   33 TARABEN PUNAMBHAI(Wife) GJ-24-002-063-002/7737395 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   34 MANJULABEN MANEKBHAI(Wife) GJ-24-002-063-002/7737397 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   35 INDUBEN SURAMJIBHAI(Self) GJ-24-002-063-002/7737398 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   36 PARESHBHAI RAMESHBHAI(Son) GJ-24-002-063-002/7737399 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   37 GOVINDBHAI MANGABHAI(Self) GJ-24-002-063-002/7737400 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   38 LILABEN RAMESHBHAI(Wife) GJ-24-002-063-002/7737401 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   39 NAVINBHAI LAXMANBHAI(Self) GJ-24-002-063-002/7737405 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   40 GULABBHAI VIJAYBHAI(Self) GJ-24-002-063-002/7737406 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   41 SUMITRABEN VIJAYBHAI(Mother) GJ-24-002-063-002/7737406 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   42 MAHENDRBHAI NATVARBHAI(Self) GJ-24-002-063-002/7737407 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   43 BHIKHIBEN LULJIBHAI(Wife) GJ-24-002-063-002/7737408 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   44 TADVI DHARMISHTABEN KALPESHBHAI(Wife) GJ-24-002-063-002/7737389 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   45 TADVI MANJULABEN DINESHBHAI(Wife) GJ-24-002-063-002/7737388 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   46 TADVI TARALABEN DASRATHBHAI(Wife) GJ-24-002-063-002/7737387 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   47 TADVI LILABEN RASIKBHAI(Wife) GJ-24-002-063-002/7737319 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   48 TADVI JUMANABEN BHARATBHAI(Wife) GJ-24-002-063-002/7737323 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   49 TADVI DINESHBHAI RAMANBHI(Self) GJ-24-002-063-002/7737325 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   50 TADVI KANKILABEN RAMANBHAI(Wife) GJ-24-002-063-002/7737325 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   51 MANISHBHAI DEVENDRBHAI(Self) GJ-24-002-063-002/7737328 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   52 TADVI MUKESHBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737385 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   53 TADVI MANGIBEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737385 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   54 TADVI SAROJBEN ASHVINBHAI(Wife) GJ-24-002-063-002/7737386 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012896 Credited 12/03/2021   55 TADVI ALPESHBHAI VIKRAMBHAI(Self) GJ-24-002-063-002/7737391 ST Gulvani P P P P A 4 200 800 0 0 800 UCO BANK RAJPIPLA UCBA0003027 1124002WL012896 Credited 12/03/2021   56 TADVI SANGITABEN PRAKASHBHAI(Wife) GJ-24-002-063-002/7737465 ST Gulvani P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL012896 Credited 15/03/2021   57 TADVI LAXMIBEN HARESBHAI(Wife) GJ-24-002-063-002/7737316 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL012896 Credited 12/03/2021   Daily Attendence 57 57 57 57 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45600 Average Per labour 800

Total man days : 228