Muster Roll No. : 643	Date From : 10/12/2019    Date To : 14/12/2019	Sanction No. : 84.    Sanction Date : 06/05/2017
Work Code : 1124001041/WH/100000000000080383	Work Name : CHECK DAM DISILTING AT VILL VYADHAR - 2017- 18 (1124001041/WH/100000000000080383)

Measurement Book Detail

MB NO.  2053        Page NO.  78

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 Prakashbhai Gajendrabhai(Son) GJ-24-001-041-001/7459625 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL007341 Credited 26/12/2019   2 TADVI NAGINBHAI GOPALBHAI(Self) GJ-24-001-041-001/7460037 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL007341 Credited 26/12/2019   3 Tadvi Hasmukhbhai Kuberbhai GJ-24-001-041-001/7460082 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL007341 Credited 26/12/2019   4 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL007341 Credited 26/12/2019   5 Tadvi Champaben kanubhai(Self) GJ-24-001-041-001/7460137 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   6 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   7 Tadvi Dhavalbhai Somabhai(Self) GJ-24-001-041-001/7460091 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   8 Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   9 Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   10 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   11 Tadvi Taraben Dhanbhai(Granddaughter) GJ-24-001-041-001/7459966 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   12 Tadvi Sravanbhai Balabhai(Self) GJ-24-001-041-001/7460113 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   13 Tadvi Rajeshbhai Kashiram(Self) GJ-24-001-041-001/7460116 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   14 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   15 Tadvi Ratanben Ramanbhai(Self) GJ-24-001-041-001/7460125 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   16 Tadvi Girishbhai Shantilal(Self) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   17 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   18 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   19 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   20 TADVI DAYABEN RAMSINGBHAI(Self) GJ-24-001-041-001/7460039 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   21 Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   22 Tadvi Lalajibhai Karabhai GJ-24-001-041-001/7460071 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   23 Tadavi Valiben Ramabhai GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   24 Tadavi Vidhyaben Naranbhai GJ-24-001-041-001/7459624 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   25 Tadavi Kanchanbhai Kasirambhai GJ-24-001-041-001/7459626 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   26 TADVI PRAVINBHAI SUMANBHAI(Son) GJ-24-001-041-001/7459681 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   27 Tadavi Harjibhai Bhayajibhai GJ-24-001-041-001/7459685 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   28 Tadavi Naniben Harjibhai GJ-24-001-041-001/7459685 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   29 Tadavi Tikuben Ramsingbhai GJ-24-001-041-001/7459687 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   30 TADVI SUMITRABEN NAGINBHAI(Wife) GJ-24-001-041-001/7459764 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   31 Tadavi Naginbhai Bhagvanbhai GJ-24-001-041-001/7459774 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   32 Tadvi Aashaben Hasmukhbhai GJ-24-001-041-001/7459858 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   33 Tadvi Hiteshbhai Arkhambhai(Son) GJ-24-001-041-001/7459946 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   34 Tadavi Jesangbhai Karabhai GJ-24-001-041-001/7459621 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   35 Tadvi Dharmendrabhai Pravinbhai(Son) GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   36 Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   37 TADVI AASHABEN ARAVINDBHAI(Self) GJ-24-001-041-001/7460033 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   38 Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   39 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   40 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   41 Tadvi Kishanbhai Somabhai(Brother) GJ-24-001-041-001/7460091 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   42 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007341 Credited 26/12/2019   Daily Attendence 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 900

Total man days : 210