Muster Roll No. : 1091	Date From : 01/06/2020    Date To : 05/06/2020	Sanction No. : 1124005/2020-2021/27845/AS    Sanction Date : 16/05/2020
Work Code : 1124002065/WC/100000000000107283	Work Name : DEEPENING OF VILLAGE TANK -Pinchipura 2020-21 (1124002065/WC/100000000000107283)

Measurement Book Detail

MB NO.  2849        Page NO.  30

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 VASAVA VINUBHAI(Self) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   2 TADVI MUKSHBHSI(Son) GJ-24-002-065-002/7738271 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   3 TADVI ZHAVERBHAI(Husband) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   4 TADVI JASIBEN(Wife) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   5 TADVI DINESHBHAI(Son) GJ-24-002-065-002/7738283 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   6 TADVI MAHESHBHAI(Self) GJ-24-002-065-002/7738284 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   7 TADVI SHANIBEN ARVINDBHAI GJ-24-002-065-002/7738295 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   8 JAGDISHBHAI RAMDASHBHAI(Self) GJ-24-002-065-002/7738325 ST Pinchhipara P A P A P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   9 VIJAYBHAI NAGINBHAI(Self) GJ-24-002-065-002/7738329 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   10 LILABEN KARSHANBHAI(Wife) GJ-24-002-065-002/7738317 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   11 TADVI SURESHBHAI SAVADBHAI(Self) GJ-24-002-065-002/7738319 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   12 PRATAPBHAI TULSIBHAI BHIL GJ-24-002-065-002/7738344 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   13 BHIL JAYANTIBHAI SOMABHAI(Self) GJ-24-002-065-002/7738347 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   14 BHIL VAJABHAI HASMUKHBHAI(Self) GJ-24-002-065-002/7738352 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   15 TADVI NAGINBHAI(Son) GJ-24-002-065-002/7738309 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   16 BHIL NARESHBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738361 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   17 BHIL SANJAYBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   18 BHIL KAILASHBEN SANJAYBHAI(Wife) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   19 TADVI NATAVARBHAI RANCHHODBHAI(Self) GJ-24-002-065-002/7738364 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   20 TADVI LILABEN DIPAKBHAI(Wife) GJ-24-002-065-002/7738365 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   21 BHIL RANAKIBEN AMBALAL(Wife) GJ-24-002-065-002/7738374 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   22 TADVI AMARSINGBHAI KANUBHAI(Self) GJ-24-002-065-002/7738385 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   23 TADVI KINJALBEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738385 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   24 TADVI BHURIBEN NATAVARBHAI(Wife) GJ-24-002-065-002/7738386 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   25 TADVI ASHVINBHAI JERAMBHAI(Self) GJ-24-002-065-002/7738389 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   26 BHIL MANGIBEN JERAMBHAI(Wife) GJ-24-002-065-002/7738391 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   27 BHIL PUNIBEN NARESHBHAI(Wife) GJ-24-002-065-002/7738361 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   28 TADVI USHABEN(Daughter-in-Law) GJ-24-002-065-002/7738311 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   29 ROHIT SAVITABEN(Wife) GJ-24-002-065-002/7738314 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   30 TADVI SUMITRABEN ABHESINGBHAI(Wife) GJ-24-002-065-002/7738355 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   31 TADVI MUNESHBHAI DINESHBHAI(Brother) GJ-24-002-065-002/7738355 ST Pinchhipara P A P A P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   32 BHIL CHAVADBHAI BHAGABHAI(Self) GJ-24-002-065-002/7738356 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   33 TADVI RAJENDRBHAI TULSIBHAI(Self) GJ-24-002-065-002/7738358 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   34 JAGDISHBHAI RAMESHBHAI GJ-24-002-065-002/7738359 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   35 TADVI MAHENDRBHAI TULSIBHAI(Self) GJ-24-002-065-002/7738360 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   36 BHIL NAVINBHAI NATAVARBHAI(Son) GJ-24-002-065-002/7738376 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   37 BHIL VIKRAMBHAI SHANKARBHAI(Self) GJ-24-002-065-002/7738380 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   38 BHIL MAHENDRABHAI PRATHAMBHAI(Self) GJ-24-002-065-002/7738395 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   39 TADVI YATISHBHAI RAMANBHAI(Self) GJ-24-002-065-002/7738400 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   40 VASAVA GIGABHAI KHUMANBHAI(Self) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   41 BHIL ISHWARBHAI NARANBHAI(Self) GJ-24-002-065-002/7738404 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   42 TADVI KAVITABEN VIJAYBHAI(Wife) GJ-24-002-065-002/7738405 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   43 TADVI VANDARABEN ARJUNBHAI(Wife) GJ-24-002-065-002/7738407 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   44 BHIL NIRUBEN MAHESHBHAI(Self) GJ-24-002-065-002/7738410 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   45 BHIL AMARSINGBHAI HARIDASBHAI(Self) GJ-24-002-065-002/7738349 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   46 BHIL CHATURBHAI LAXMANBHAI(Self) GJ-24-002-065-002/7738351 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   47 HASMUKHBHAI CHAVUDBHAI(Self) GJ-24-002-065-002/7738320 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   48 JAGDISHBHAI RAJUBHAI(Brother) GJ-24-002-065-002/7738321 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   49 MAHESHBHAI RAJUBHAI(Self) GJ-24-002-065-002/7738322 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   50 BHARATBHAI RAJUBHAI(Self) GJ-24-002-065-002/7738323 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   51 ANJNABEN VIJAYBHAI(Wife) GJ-24-002-065-002/7738329 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   52 URMILABEN RAVIDASBHAI(Wife) GJ-24-002-065-002/7738333 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   53 KIRITBHAI ZINABHAI(Self) GJ-24-002-065-002/7738335 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   54 SATISHBHAI GOPALBHAI(Self) GJ-24-002-065-002/7738336 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   55 YOGESHBHAI VALLUBHAI(Self) GJ-24-002-065-002/7738337 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   56 YASHOMATIBEN YOGESHBHAI(Wife) GJ-24-002-065-002/7738337 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   57 RASIKBHAI RAMANBHAI(Self) GJ-24-002-065-002/7738341 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   58 SHANTILALBHAI DHOLABHAI(Self) GJ-24-002-065-002/7738342 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   59 TADVI NILESHBHAI(Son) GJ-24-002-065-002/7738296 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   60 TADVI ARVINDBHAI(Self) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   61 TADVI KANUBHAI(Self) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   62 TADVI ZINIBEN(Wife) GJ-24-002-065-002/7738304 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   63 TADVI NANDUBHAI(Son) GJ-24-002-065-002/7738305 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   64 TADVI RAYASHINGBHAI BECHARBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   65 TADVI KAPILABEN(Wife) GJ-24-002-065-002/7738289 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   66 TADVI PUNIBEN(Wife) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   67 TADVI NILESHBHAI ZAVERBHAI(Son) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   68 TADVI BAMLIBEN(Wife) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   69 TADVI GANGABEN(Daughter-in-Law) GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   70 TADVI BACHUBHAI(Self) GJ-24-002-065-002/7738281 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   71 TADVI LALIBEN(Daughter-in-Law) GJ-24-002-065-002/7738270 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   72 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   73 TADVI SOMIBEN(Wife) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   74 BHIL JAGADISHBHAI HIMMANTBHAI(Self) GJ-24-002-065-002/7738401 ST Pinchhipara P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJPIPLA CBIN0284141 1124002WL003389 Credited 16/06/2020   75 BHIL VIKRAMBHAI RANAJIBHAI(Self) GJ-24-002-065-002/7738384 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL003389 Credited 16/06/2020   76 BHIL SATISHBHAI PRAVINBHAI(Self) GJ-24-002-065-002/7738409 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL003389 Credited 16/06/2020   77 BHIL GOPIBEN GULABBHAI(Wife) GJ-24-002-065-002/7738394 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL003389 Credited 16/06/2020   78 BHIL KANCHANBHAI AMBALAL(Self) GJ-24-002-065-002/7738375 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL003389 Credited 16/06/2020   Daily Attendence 78 76 78 76 78

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 73340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 73340 Average Per labour 940.2564

Total man days : 386