Muster Roll No. : 404	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 1124001/2021-2022/72085/AS    Sanction Date : 28/05/2021
Work Code : 1124001041/LD/GIS/36640	Work Name : Land Leveling In Field Of Tadvi Vitthalbhai Gokalbhai 2021 (1124001041/LD/GIS/36640)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Tarjanbhai Bharatbhai(Self) GJ-24-001-041-001/7460181 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124001WL005145 Credited 16/06/2021   2 Bhil Anilbhai Kamjibhai(Self) GJ-24-001-041-001/7460108 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   3 Bhil Ukedbhai Mohanbhai(Self) GJ-24-001-041-001/7460115 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   4 Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   5 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   6 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   7 Tadavi Naginbhai Bhagvanbhai GJ-24-001-041-001/7459774 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   8 TADVI SHARDABEN VINODBHAI GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   9 DUVABEN GJ-24-001-041-001/7459828 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   10 Tadvi Minaxiben jitendrabhai(Daughter) GJ-24-001-041-001/7459831 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   11 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   12 TADVI KIRANKUMAR SAHDEVBH(Self) GJ-24-001-041-001/7460035 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   13 Tadvi Arunaben Kiranbhai(Wife) GJ-24-001-041-001/7460035 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   14 Tadvi Jayeshbhai Ashokbhai GJ-24-001-041-001/7460040 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   15 Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   16 Tadvi Fatesing Rajendrabhai GJ-24-001-041-001/7460052 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   17 Tadvi Yoginaben Hasmukhbhai GJ-24-001-041-001/7460076 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   18 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   19 Tadvi Ritulben Fatising(Wife) GJ-24-001-041-001/7460052 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   20 Tadvi Hinaben Shaileshbhai(Wife) GJ-24-001-041-001/7460042 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   21 Tadvi Bhavesh Hashmukh(Son) GJ-24-001-041-001/7459835 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   22 Tadvi Elaben Nitinbhai GJ-24-001-041-001/7459958 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   23 TADVI AASHABEN ARAVINDBHAI(Self) GJ-24-001-041-001/7460033 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   24 JITENDRABHAI GJ-24-001-041-001/7459831 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   25 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   26 Bhil Jagdishbhai Rajeshbhai(Self) GJ-24-001-041-001/7460140 OTHER Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 18/06/2021   27 Tadvi Bhavinkumar Girishbhai(Self) GJ-24-001-041-001/7460101 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   28 Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   29 Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 18/06/2021   30 Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   31 SURESHBHAI GJ-24-001-041-001/7459828 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005145 Credited 16/06/2021   32 Tadvi Pankaj Bhai vinodbhai(Son) GJ-24-001-041-001/7459801 ST Vyadhar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005145 Credited 16/06/2021   33 Tadvi Kalpeshbhai Shatishbhai(Self) GJ-24-001-041-001/7460184 ST Vyadhar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005145 Credited 16/06/2021   34 Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 ST Vyadhar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005145 Credited 16/06/2021   Daily Attendence 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 34000 Average Per labour 1000

Total man days : 170