Muster Roll No. : 1018	Date From : 17/02/2020    Date To : 20/02/2020	Sanction No. : 1124001/2019-2020/25489/AS    Sanction Date : 23/12/2019
Work Code : 1124001041/LD/100000000000095175	Work Name : Land Levelling Work In Field Of Vithhalbhai Gokalbhai (1124001041/LD/100000000000095175)

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 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 Hiruben Rameshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P 4 180 720 0 0 720       1124001WL012425 Credited 14/04/2020   2 Tadvi Kuberbhai Arjunbhai GJ-24-001-041-001/7459923 ST Vyadhar P P P P 4 180 720 0 0 720       1124001WL012425 Credited 14/04/2020   3 Tadvi Rangilaben Umangbhai(Daughter-in-Law) GJ-24-001-041-001/7459924 ST Vyadhar P P P P 4 180 720 0 0 720       1124001WL012425 Credited 14/04/2020   4 Tadvi Sureshbhai Sankarbhai(Self) GJ-24-001-041-001/7459961 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL012425 Credited 14/04/2020   5 Tadvi Fuliben Sureshbhai GJ-24-001-041-001/7459961 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   6 Tadvi Anjuben Gopalbhai(Self) GJ-24-001-041-001/7460002 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   7 Tadvi Akashbhai Umangbhai(Son) GJ-24-001-041-001/7459924 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   8 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   9 DUVABEN GJ-24-001-041-001/7459828 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   10 Tadvi Kalpnaben Hiteshbhai(Wife) GJ-24-001-041-001/7459848 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   11 Tadvi Aashaben Hasmukhbhai GJ-24-001-041-001/7459858 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   12 Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   13 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   14 Tadavi Ramilaben Dineshbhai GJ-24-001-041-001/7459629 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   15 Tadavi Narmadaben Arvindbhai GJ-24-001-041-001/7459630 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   16 Tadavi Ravindrabhai Naranbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   17 Tadavi Hemlataben Ravindrbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   18 TADVI LAXMIBEN PUSHPRAJ GJ-24-001-041-001/7459642 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   19 Tadavi Deviben Pankajbhai GJ-24-001-041-001/7459646 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   20 Tadavi Bhavnaben Sanjaybhai GJ-24-001-041-001/7459656 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   21 Tadavi Sureshbhai Ranjitbhai GJ-24-001-041-001/7459679 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   22 Tadavi Tinuben Pravinbhai GJ-24-001-041-001/7459681 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   23 Tadvi Alpeshbhai Hirabhai(Son) GJ-24-001-041-001/7459688 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   24 Tadvi Jamnaben Ramanbhai GJ-24-001-041-001/7459692 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   25 Tadavi Sumitraben Bhanubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   26 Tadvi Premilaben Kuberbhai(Wife) GJ-24-001-041-001/7459696 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   27 Tadvi Amarsinh Rayajibhai GJ-24-001-041-001/7459698 ST Vyadhar P P A P 3 180 540 0 0 540 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   28 Tadvi Ushaben Amarshingbhai(Daughter-in-Law) GJ-24-001-041-001/7459698 ST Vyadhar P P A P 3 180 540 0 0 540 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   29 Tadavi Sureshbhai Naranbhai GJ-24-001-041-001/7459624 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   30 Tadavi Bharatbhai Indrajitbhai GJ-24-001-041-001/7459704 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   31 Tadavi Gangaben Ramanbhai GJ-24-001-041-001/7459707 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   32 Tadavi Dineshbhai Mathurbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   33 Tadavi Vilashben Dineshbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   34 Tadavi Vidhyaben Jayntibhai GJ-24-001-041-001/7459711 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   35 Tadavi Paniben Dineshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   36 Tadavi Anitaben Mukeshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   37 Tadvi Manishaben Dhirajbhai(Daughter-in-Law) GJ-24-001-041-001/7459721 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   38 Tadavi Ganiben Ramdasbhai GJ-24-001-041-001/7459725 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   39 Tadvi Shusilaben Shunilbhai(Daughter-in-Law) GJ-24-001-041-001/7459727 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   40 Tadavi Sitaben Ambalal GJ-24-001-041-001/7459760 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   41 TADVI SUMITRABEN NAGINBHAI(Wife) GJ-24-001-041-001/7459764 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   42 Tadavi Gajendrabhai Sanbhubhai GJ-24-001-041-001/7459783 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   43 Tadavi Amitbhai Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   44 Tadvi Parvatiben Nareshbhai(Wife) GJ-24-001-041-001/7459793 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   45 Tadvi Namiben Jayeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   46 Tadavi Sahdevbhai Himmatbhai GJ-24-001-041-001/7459749 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   47 Tadavi Dirajbhai Jayntibhai GJ-24-001-041-001/7459721 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   48 Tadvi Jigarbhai Ramanbhai(Son) GJ-24-001-041-001/7459707 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   49 Tadavi Dineshbhai Somabhai GJ-24-001-041-001/7459629 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   50 Tadavi Sangitaben Rajeshbhai GJ-24-001-041-001/7459703 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   51 Tadavi Bhanubhai Mangubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   52 Bhil Sankarbhai Manilal GJ-24-001-041-001/7459664 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   53 Bhil Jesalbhai Punabhai GJ-24-001-041-001/7459666 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   54 Tadvi Lilaben Ashokbhai(Daughter-in-Law) GJ-24-001-041-001/7459904 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   55 Tadvi Hiruben Rameshbhai GJ-24-001-041-001/7459843 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   56 Tadvi Rameshbhai Chaganbhai(Husband) GJ-24-001-041-001/7459843 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   57 Tadvi Satishbhai Umangbhai(Brother) GJ-24-001-041-001/7459975 ST Vyadhar P P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012425 Credited 14/04/2020   Daily Attendence 57 57 55 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40680 Average Per labour 713.6842

Total man days : 226