Muster Roll No. : 956	Date From : 26/04/2021    Date To : 30/04/2021	Sanction No. : 1124005/2020-2021/2923/AS    Sanction Date : 22/01/2021
Work Code : 1124002063/WC/100000000000121040	Work Name : DEEPINING OF VILLAGE TANK -PANCHLA -2020-21 (1124002063/WC/100000000000121040)

Measurement Book Detail

MB NO.  2858        Page NO.  3

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 JAGDISHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737174 ST Panchla P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL001789 Credited 12/05/2021   2 GANPATBHAI BIJALBHAI(Self) GJ-24-002-063-004/7737176 ST Panchla P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL001789 Credited 12/05/2021   3 TADVI TULSIBHAI MATHURBHAI(Self) GJ-24-002-063-004/7737473 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   4 RAMILABEN MAGANBHAI(Mother) GJ-24-002-063-004/7737194 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   5 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   6 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   7 ISHVARBHAI DHOLABHAI(Self) GJ-24-002-063-004/7737183 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   8 KANUBHAI MANSUKHBHAI(Self) GJ-24-002-063-004/7737187 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   9 MANOJBHAI CHAGANBHAI(Self) GJ-24-002-063-004/7737190 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   10 NIMESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737207 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   11 RAMANBHAI DHOLABHAI(Husband) GJ-24-002-063-004/7737218 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   12 KANCHANBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737327 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   13 TADVI SANJAYBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737438 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   14 TADVI ANILBHAI BIJALBHAI(Self) GJ-24-002-063-004/7737463 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   15 TADVI NIRALBEN ANILBHAI(Wife) GJ-24-002-063-004/7737463 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   16 TADVI SATARBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737472 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   17 TADVI TULSIBEN SATARBHAI(Wife) GJ-24-002-063-004/7737472 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   18 MANHARBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737252 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   19 SUMITRABEN MANHARBHAI(Wife) GJ-24-002-063-004/7737252 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   20 TADVI NARENDRABHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737253 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   21 JESHALBHAI GUJABHAI(Self) GJ-24-002-063-004/7737326 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   22 KANKUBEN NIMESHBHAI(Wife) GJ-24-002-063-004/7737207 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   23 SURESHBHAI BHAYJIBHAI(Self) GJ-24-002-063-004/7737208 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   24 HARSHADBHAI RANCHHODBHAI(Self) GJ-24-002-063-004/7737211 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   25 KUNTABEN HARSHADBHAI(Wife) GJ-24-002-063-004/7737211 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   26 MANOJBHAI SANCHUBHAI(Self) GJ-24-002-063-004/7737212 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   27 BHAVNABEN MANOJBHAI(Wife) GJ-24-002-063-004/7737212 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   28 KAMLESHBHAI NAMABHAI(Self) GJ-24-002-063-004/7737217 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   29 USHABEN MAHENDRBHAI(Wife) GJ-24-002-063-004/7737191 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   30 VINODBHAI SUKHRAMBHAI(Self) GJ-24-002-063-004/7737192 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   31 ASHOKBHAI DHANJIBHAI(Self) GJ-24-002-063-004/7737193 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   32 RAJUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737197 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   33 BHAVNABEN RAJUBHAI(Wife) GJ-24-002-063-004/7737197 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   34 TARUNBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   35 AMITABEN TARUNBHAI(Wife) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   36 VIDURBHAI ARVINDBHAI(Self) GJ-24-002-063-004/7737201 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   37 NILESHBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737206 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   38 KALAVATIBEN(Wife) GJ-24-002-063-004/7737175 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   39 MUKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737172 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   40 MIRABEN MUKESHBHAI(Wife) GJ-24-002-063-004/7737172 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   41 BHANUBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737177 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   42 TADVI LALITABEN BHANUBHAI(Wife) GJ-24-002-063-004/7737177 ST Panchla P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001789 Credited 12/05/2021   Daily Attendence 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44100 Average Per labour 1050

Total man days : 210