Muster Roll No. : 4071	Date From : 06/06/2022    Date To : 10/06/2022	Sanction No. : 1124005/2022-2023/62740/AS    Sanction Date : 26/04/2022
Work Code : 1124002063/LD/GIS/121399	Work Name : SIDE CUTTING & Shaping Road Village Gulvani Shir Faliya To Khodi aambali Hanumanji Road Way 2022 23 (1124002063/LD/GIS/121399)

Measurement Book Detail

MB NO.  2815        Page NO.  39

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 MANCHIBEN NATVARBHAI GJ-24-002-063-002/3715193 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006645 Credited 18/06/2022   2 TADVI BHIKHIBEN BALUBHAI GJ-24-002-063-002/7460349 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006645 Credited 18/06/2022   3 TADVI VANITABEN NAGINBHAI GJ-24-002-063-002/7737238 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006645 Credited 18/06/2022   4 TADVI URMILABEN ASHVINBHAI(Wife) GJ-24-002-063-002/7737473 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006645 Credited 18/06/2022   5 CHANDRIKBHAI RAMESHBHAI(Self) GJ-24-002-063-002/7737470 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   6 TADVI DINESHBHAI SHANKARBHAI GJ-24-002-063-002/7737243 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   7 TADVI DHOLIBEN DINESHBHAI GJ-24-002-063-002/7737243 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   8 KAVITABEN JASHUBHAI GJ-24-002-063-002/7460354 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   9 TADVI PANKAJBHAI KANTIBHAI(Son) GJ-24-002-063-002/7460336 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   10 TADVI SAVITABEN PANKAJBHAI(Daughter-in-Law) GJ-24-002-063-002/7460336 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   11 TADVI KARSHANBHAI CHIMABHAI GJ-24-002-063-002/7460332 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   12 JADIBEN KARSHANBHAI GJ-24-002-063-002/7460332 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   13 TADVI VIKRAMBHAI SANABHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   14 TADVI GEETABEN VIKRAMBHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   15 TADVI JESANGBHAI HIRABHAI GJ-24-002-063-002/7460340 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   16 TADVI RATANBEN JESANGBHAI GJ-24-002-063-002/7460340 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   17 PRAVINBHAI NARSIBHAI(Son) GJ-24-002-063-002/7460342 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   18 GEETABEN PRAVINBHAI(Daughter-in-Law) GJ-24-002-063-002/7460342 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   19 TADVI BALUBHAI CHHAGANBHAI GJ-24-002-063-002/7460349 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   20 SURESHBHAI GJ-24-002-063-002/3715123 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   21 TADVI CHAMPAKBHAI RAMANBHAI GJ-24-002-063-002/3715139 ST Gulvani P P A P A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   22 DEVENDRABHAI GJ-24-002-063-002/3715178 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   23 TADVI VIKRAMBHAI BHANABHAI GJ-24-002-063-002/3715181 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   24 MUNIBEN GJ-24-002-063-002/3715182 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   25 TADVI NARESHBHAI THAKORBHAI GJ-24-002-063-002/3715183 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   26 KALAVATIBEN GJ-24-002-063-002/3715186 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   27 TADVI NATUBHAI BOKHYABHAI GJ-24-002-063-002/3715193 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   28 BHARATBHAI(Son) GJ-24-002-063-002/7460350 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   29 TADVI VRUNDABEN BHARATBHAI(Daughter-in-Law) GJ-24-002-063-002/7460350 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   30 SURESHBHAI MOHANBHAI(Self) GJ-24-002-063-002/7737239 ST Gulvani P P A A A 2 220 440 0 0 440 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   31 DILIPBHAI MOHANBHAI(Brother) GJ-24-002-063-002/7737240 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   32 CHANDRKANTBHAI KUCHABHAI(Self) GJ-24-002-063-002/7737241 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   33 ASHABEN CHANDRKANTBHAI(Wife) GJ-24-002-063-002/7737241 ST Gulvani P A P P A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   34 RAJENDRBHAI JAYNTIBHAI(Brother) GJ-24-002-063-002/7737242 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   35 VITHALBHAI CHIMABHAI GJ-24-002-063-002/7736896 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   36 PUNIBEN VITHALBHAI TADVI GJ-24-002-063-002/7736896 ST Gulvani P P P A P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   37 TADVI MAHENDRABHAI CHIMANBHAI GJ-24-002-063-002/7736903 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   38 PRAVINABEN GJ-24-002-063-002/7736965 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   39 JIKUBHAI BOKHYABHAI(Self) GJ-24-002-063-002/7736967 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   40 KANCHANBEN JASHAVANTBHAI(Wife) GJ-24-002-063-002/7737221 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   41 VASANTBHAI DEVENDRBHAI(Self) GJ-24-002-063-002/7737222 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   42 DHARMENDRBHAI PRABHUBHAI(Self) GJ-24-002-063-002/7737225 ST Gulvani P P P A P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   43 TADVI GITABEN DHARMENDRABHAI(Wife) GJ-24-002-063-002/7737225 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   44 REKHABEN ANILBHAI(Wife) GJ-24-002-063-002/7737227 ST Gulvani P P P A P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   45 RATANBHAI RAMANBHAI(Self) GJ-24-002-063-002/7737233 ST Gulvani P P P A P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   46 PANCHIBEN RATANBHAI(Wife) GJ-24-002-063-002/7737233 ST Gulvani P P P A P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   47 TADVI CHANABHAI KANTIBHAI GJ-24-002-063-002/7737236 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   48 TADVI TARABEN CHHANABHAI GJ-24-002-063-002/7737236 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   49 TADVI KIRANBHAI DINESHBHAI GJ-24-002-063-002/7737243 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   50 MUKESHBHAI RAMABHAI(Self) GJ-24-002-063-002/7737245 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   51 REVABEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737245 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   52 PRAVINBHAI BHAYJIBHAI(Self) GJ-24-002-063-002/7737246 ST Gulvani P P P A P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   53 PUSPABEN PRAVINBHAI(Wife) GJ-24-002-063-002/7737246 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   54 MANISHBHAI DEVENDRBHAI(Self) GJ-24-002-063-002/7737328 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   55 HASMUKHBHAI BHAGUBHAI(Self) GJ-24-002-063-002/7737396 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   56 VARSHABEN BHAGUBHAI(Wife) GJ-24-002-063-002/7737396 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   57 USHABEN VISHNUBHAI(Daughter-in-Law) GJ-24-002-063-002/7737469 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   58 ASHABEN CHANDRIKBHAI(Wife) GJ-24-002-063-002/7737470 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   59 TADVI ASHVINBHAI SHANABHAI(Self) GJ-24-002-063-002/7737473 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006645 Credited 18/06/2022   60 TADVI JASHUBHAI BHAYJIBHAI GJ-24-002-063-002/7460354 ST Gulvani P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006645 Credited 18/06/2022   61 TADVI AMITBHAI PANKAJBHAI(Son) GJ-24-002-063-002/7460336 ST Gulvani P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006645 Credited 18/06/2022   62 ARJUNBHAI GJ-24-002-063-002/3715081 ST Gulvani P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006645 Credited 18/06/2022   Daily Attendence 62 61 60 55 59

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65340 Average Per labour 1053.871

Total man days : 297