Muster Roll No. : 870	Date From : 21/01/2020    Date To : 25/01/2020	Sanction No. : 1124001/2019-2020/25476/AS    Sanction Date : 23/12/2019
Work Code : 1124001041/LD/100000000000095174	Work Name : Gutter Line Work Vyadhar to Chormahadi Side (1124001041/LD/100000000000095174)

Measurement Book Detail

MB NO.  2053        Page NO.  92

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 Kuberbhai Arjunbhai GJ-24-001-041-001/7459923 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL009978 Credited 20/03/2020   2 TADVI NAGINBHAI GOPALBHAI(Self) GJ-24-001-041-001/7460037 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL009978 Credited 20/03/2020   3 Tadvi Manjulaben Talshibhai(Wife) GJ-24-001-041-001/7460067 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL009978 Credited 20/03/2020   4 Tadvi Hasmukhbhai Kuberbhai GJ-24-001-041-001/7460082 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL009978 Credited 20/03/2020   5 Tadvi Sangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460098 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL009978 Credited 20/03/2020   6 Tadvi Sureshbhai Sankarbhai(Self) GJ-24-001-041-001/7459961 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL009978 Credited 20/03/2020   7 Tadvi Amitkumar Sravanbhai(Son) GJ-24-001-041-001/7460139 OTHER Vyadhar P P A A A 2 180 360 0 0 360 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL009978 Credited 20/03/2020   8 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 1124001WL009978 Credited 20/03/2020   9 Tadvi Shivrambhai Hashmukabhai(Self) GJ-24-001-041-001/7460136 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   10 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   11 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 1124001WL009978 Credited 20/03/2020   12 Tadvi Yoginaben Hasmukhbhai GJ-24-001-041-001/7460076 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   13 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 1124001WL009978 Credited 20/03/2020   14 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 1124001WL009978 Credited 20/03/2020   15 Tadvi Jaydipbhai Maheshbhai(Son) GJ-24-001-041-001/7460112 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   16 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 1124001WL009978 Credited 20/03/2020   17 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   18 Tadvi Dipikaben Vasantbhai(Self) GJ-24-001-041-001/7460121 ST Vyadhar P P P P A 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   19 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   20 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   21 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 1124001WL009978 Credited 20/03/2020   22 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 1124001WL009978 Credited 20/03/2020   23 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 1124001WL009978 Credited 20/03/2020   24 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 1124001WL009978 Credited 20/03/2020   25 Tadvi Manishaben rajeshbhai(Daughter) 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 1124001WL009978 Credited 20/03/2020   26 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 1124001WL009978 Credited 20/03/2020   27 Tadvi Fatesing Rajendrabhai GJ-24-001-041-001/7460052 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   28 Tadvi Dharmendrabhai Hashmukhbhai GJ-24-001-041-001/7460060 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   29 Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   30 Tadvi Kalavtiben Dhorabhai(Wife) GJ-24-001-041-001/7460019 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   31 Tadvi Sarojben Anilbhai(Wife) GJ-24-001-041-001/7459947 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   32 Tadavi Sanabhai Lallubhai GJ-24-001-041-001/7459678 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   33 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 1124001WL009978 Credited 20/03/2020   34 Tadavi Narmadaben Arvindbhai GJ-24-001-041-001/7459630 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   35 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 1124001WL009978 Credited 20/03/2020   36 Tadavi Gajendrabhai Sanbhubhai GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   37 Tadavi Kamraben Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   38 Tadavi Amitbhai Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   39 Tadavi Nareshbhai Ramanbhai GJ-24-001-041-001/7459793 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   40 Tadvi Parvatiben Nareshbhai(Wife) GJ-24-001-041-001/7459793 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   41 Tadavi Urmilaben Maheshbhai GJ-24-001-041-001/7459794 ST Vyadhar P A A P P 3 180 540 0 0 540 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   42 Tadvi Rajesh bhai vittal bhai(Brother) GJ-24-001-041-001/7459795 ST Vyadhar P P A P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   43 Tadvi Kalpnaben Hiteshbhai(Wife) GJ-24-001-041-001/7459848 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   44 Tadvi Varshaben Kanubhai GJ-24-001-041-001/7459857 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   45 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 1124001WL009978 Credited 20/03/2020   46 Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   47 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   48 Bhil Jesalbhai Punabhai GJ-24-001-041-001/7459666 ST Vyadhar P P A A A 2 180 360 0 0 360 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   49 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 1124001WL009978 Credited 20/03/2020   50 Tadavi Jagdishbhai Kasirambhai GJ-24-001-041-001/7459627 ST Vyadhar P P A P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   51 Tadavi Sahdevbhai Himmatbhai GJ-24-001-041-001/7459749 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   52 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 1124001WL009978 Credited 20/03/2020   53 Tadvi Naniben Bharatbhai GJ-24-001-041-001/7460068 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   54 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 1124001WL009978 Credited 20/03/2020   55 Dayma Bishubabibi Safimahamad(Mother) GJ-24-001-041-001/7460095 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   56 Tadvi Satishbhai Umangbhai(Brother) GJ-24-001-041-001/7459975 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   57 Tadvi Niruben Sasikantbhai(Wife) GJ-24-001-041-001/7460009 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   58 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   59 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   60 Tadvi Sanjaybhai Nareshbhai(Self) GJ-24-001-041-001/7460099 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   61 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 1124001WL009978 Credited 20/03/2020   62 Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 ST Vyadhar P P A A A 2 180 360 0 0 360 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   63 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 1124001WL009978 Credited 20/03/2020   64 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 1124001WL009978 Credited 20/03/2020   65 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   66 Bhil Jagdishbhai Rajeshbhai(Self) GJ-24-001-041-001/7460140 OTHER Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009978 Credited 20/03/2020   Daily Attendence 66 65 60 63 62

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55620 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 56880 Average Per labour 861.8182

Total man days : 316