Muster Roll No. : 1452	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 1124005/2020-2021/34698/AS    Sanction Date : 20/05/2020
Work Code : 1124002030/WC/100000000000107573	Work Name : DEEPENING OF VILLAGE TANK -Jetpor(vagh) SURVANI 2020-21 (1124002030/WC/100000000000107573)

Measurement Book Detail

MB NO.  1089        Page NO.  54416

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 RAMILABEN LAKHMANBHAI(Wife) GJ-24-002-030-003/7724577 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   2 DAXABEN CHAMPAKBHAI(Wife) GJ-24-002-030-003/7724578 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   3 BHAYJIBHAI LULJIBHAI(Self) GJ-24-002-030-003/7724579 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   4 PRAVINBHAI CHAVUDBHAI(Self) GJ-24-002-030-003/7724582 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   5 NIMITABEN AMBUBHAI(Wife) GJ-24-002-030-003/7724583 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   6 GITABEN ASHVINBHAI(Wife) GJ-24-002-030-003/7724584 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   7 REVIBEN RAYJIBHAI(Wife) GJ-24-002-030-003/7724585 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   8 TADVI MUNIBEN JAGDISHBHAI(Wife) GJ-24-002-030-003/7724586 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   9 TADVI NIRMALABEN KASHIRAMBHAI(Wife) GJ-24-002-030-003/7724587 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   10 GIRISHBHAI BHIKHABHAI(Self) GJ-24-002-030-003/7724575 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   11 TADVI VANITABEN BHANUBHAI(Wife) GJ-24-002-030-003/7724588 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   12 TADVI HANSABEN SUKHRAMBHAI(Wife) GJ-24-002-030-003/7724590 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   13 TADVI RASNABEN NARESHBHAI(Wife) GJ-24-002-030-003/7724592 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   14 TADVI SARVESHBHAI REVABHAI(Self) GJ-24-002-030-003/7725623 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   15 TADVI VANITABEN PRADIPBHAI(Wife) GJ-24-002-030-003/7724598 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   16 TADVI PRAHALADBHAI RAMESHBHAI(Self) GJ-24-002-030-003/7725604 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   17 TADVI BABULBHAI RANCHHODBHAI(Self) GJ-24-002-030-003/7725619 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   18 TADVI SARLABEN DHANJIBHAI(Wife) GJ-24-002-030-003/7724596 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   19 TADVI SHARDABEN DHARMENDRABHAI(Wife) GJ-24-002-030-003/7724597 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   20 TADVI PRADIPBHAI DEVANBHAI(Self) GJ-24-002-030-003/7724598 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   21 TADVI ANILBHAI MANSINGBHAI(Self) GJ-24-002-030-003/7725630 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   22 TADVI SEVANTIBHAI HIMMATBHAI(Self) GJ-24-002-030-003/7725620 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   23 TADVI RASULBHAI VALJIBHAI(Self) GJ-24-002-030-003/7725621 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   24 TADVI SANJAYBHAI DEVANBHAI(Self) GJ-24-002-030-003/7725622 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   25 TADVI SANJAYBHAI JIKUBHAI(Self) GJ-24-002-030-003/7725624 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   26 TADVI JAGRUTIBEN SANJAYBHAI(Wife) GJ-24-002-030-003/7725624 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   27 TADVI MULJIBHAI KAMJIBHAI(Self) GJ-24-002-030-003/7725625 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   28 TADVI SAKUBEN MULJIBHAI(Wife) GJ-24-002-030-003/7725625 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   29 TADVI KALPESHBHAI FULJIBHAI(Self) GJ-24-002-030-003/7725626 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   30 TADVI MAHENDRABHAI RANCHHODBHAI(Self) GJ-24-002-030-003/7725627 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   31 TADVI RADHABEN MAHENDRABHAI(Wife) GJ-24-002-030-003/7725627 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   32 TADVI GIRISHBHAI KARSHANBHAI(Self) GJ-24-002-030-003/7725628 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   33 TADVI NARESHBHAI RAMANBHAI(Self) GJ-24-002-030-003/7725629 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   34 TADVI RASILABEN VIJAYBHAI(Self) GJ-24-002-030-003/7724593 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   35 TADVI DILIPBHAI MANJIBHAI(Self) GJ-24-002-030-003/7724594 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   36 TADVI BHAGVANBHAI JETHABHAI(Self) GJ-24-002-030-003/7724595 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 23/06/2020   37 TADVI SURESHBHAI DINESHBHAI(Son) GJ-24-002-030-003/7724591 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   38 SURJABEN GIRISHBHAI(Wife) GJ-24-002-030-003/7724575 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   39 TADVI BHANUBHAI JIKUBHAI(Self) GJ-24-002-030-003/7724588 ST Survani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004181 Credited 22/06/2020   40 TADVI KINJALBEN NARESHBHAI(Wife) GJ-24-002-030-003/7725629 ST Survani P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL004181 Credited 23/06/2020   Daily Attendence 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38000 Average Per labour 950

Total man days : 200