Muster Roll No. : 5342	Date From : 01/03/2021    Date To : 05/03/2021	Sanction No. : 1124005/2020-2021/7355/AS    Sanction Date : 22/01/2021
Work Code : 1124002063/RC/100000000000112340	Work Name : SIDE CUTTING For Panchla Bhanang Faliya Way 2020-21 (1124002063/RC/100000000000112340)

Measurement Book Detail

MB NO.  2896        Page NO.  97

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 GOVINDBHAI FOJIYABHAI GJ-24-002-063-003/7737053 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   2 ISVARBHAI HARADBHAI(Brother) GJ-24-002-063-003/7737056 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   3 VASAVA KAGADABHAI MAVASIYABHAI(Self) GJ-24-002-063-003/7737057 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   4 VASAVA KANDIYABHAI RADAVABHAI(Self) GJ-24-002-063-003/7737064 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   5 NARASIBHAI BHAGIYABHAI VASAVA(Brother) GJ-24-002-063-003/7737065 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   6 VASAVA ISVARBHAI LIHABHAI(Self) GJ-24-002-063-003/7737066 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   7 TELIYABHAI VESTABHAI(Brother) GJ-24-002-063-003/7737069 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   8 RATANBHAI ARASIBHAI GJ-24-002-063-003/7737072 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   9 VASAVA GAMIYABHAI IDIYABHAI(Self) GJ-24-002-063-003/7737074 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   10 VASAVA RAMILABEN DUTRIYABHAI(Wife) GJ-24-002-063-003/7737063 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   11 RAMESHBHAI SIVJIBHAI(Son) GJ-24-002-063-003/7737079 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   12 VASAVA RUMALIYABHAI KANDIYABHAI(Self) GJ-24-002-063-003/7737100 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   13 VASAVA VIJARABEN RAMESHBHAI(Daughter-in-Law) GJ-24-002-063-003/7737113 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   14 RAMESHBHAI LIHABHAI(Brother) GJ-24-002-063-003/7737113 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   15 GAFARBHAI GURAJIBHAI VASAVA(Brother) GJ-24-002-063-003/7737120 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   16 SAYADABHAI RAMABHAI(Brother) GJ-24-002-063-003/7737085 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   17 VASAVA FOGARIYABHAI GARADIYABHAI(Self) GJ-24-002-063-003/7737471 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   18 VASAVA BHUGJIBHAI RADVABHAI(Self) GJ-24-002-063-003/7737474 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   19 VASAVA LALAJIBHAI GURAJIBHAI(Self) GJ-24-002-063-003/7737095 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   20 VASAVA RAJUBEN LALJIBHAI(Wife) GJ-24-002-063-003/7737095 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   21 VASAVA KAPILABEN BADHARBHAI(Daughter-in-Law) GJ-24-002-063-003/7737121 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   22 VASAVA LALJIBHAI MOVASIYABHAI(Self) GJ-24-002-063-003/7737101 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   23 VASAVA MIRAKIBEN REMANBHAI(Wife) GJ-24-002-063-003/7737102 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   24 REMANBHAI MOVASIYABHAI(Brother) GJ-24-002-063-003/7737102 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   25 VASAVA KEVAJIBHAI MOVASIYABHAI(Son) GJ-24-002-063-003/7737104 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   26 VASAVA VAJALIBEN KEVAJIBHAI(Daughter-in-Law) GJ-24-002-063-003/7737104 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   27 VASAVA RAVESHBHAI GURAJIBHAI(Son) GJ-24-002-063-003/7737084 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   28 DUTIYABHAI MUGALIYABHAI(Brother) GJ-24-002-063-003/7737063 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   29 VASAVA DOMALIBENGAMIYABHAI(Wife) GJ-24-002-063-003/7737074 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   30 GUJABHAI IDIYABHAI(Brother) GJ-24-002-063-003/7737075 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   31 KANTIBHAI MOVASIYABHAI GJ-24-002-063-003/7737060 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   32 VASAVA RAVISHBHAI THAGIYABHAI(Son) GJ-24-002-063-003/7737062 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   33 VASAVA SAVITABEN ISVARBHAI(Wife) GJ-24-002-063-003/7737056 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   34 VASAVA SYAMJIBHAI REMANBHAI GJ-24-002-063-003/7737052 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   35 VASAVA DEDKIBEN REMANBHAI GJ-24-002-063-003/7737052 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   36 TADVI GANGABEN RAJUBHAI(Wife) GJ-24-002-063-003/7737355 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013282 Credited 17/03/2021   37 TADVI RAJUBHAI SUNDARBHAI(Self) GJ-24-002-063-003/7737355 ST Limkhetar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL013282 Credited 17/03/2021   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11000 Amount Paid Other 26000

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

Total Cash payment(In Rs.) Cash 37000 Average Per labour 1000

Total man days : 185