Muster Roll No. : 1404	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 1124005/2020-2021/34682/AS    Sanction Date : 20/05/2020
Work Code : 1124002063/WC/100000000000107575	Work Name : DEEPENING OF VILLAGE TANK -PANCHLA 2020-21 (1124002063/WC/100000000000107575)

Measurement Book Detail

MB NO.  545        Page NO.  27234

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 JAGDISHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737174 ST Panchla P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006760 Credited 28/09/2020   2 GANPATBHAI BIJALBHAI(Self) GJ-24-002-063-004/7737176 ST Panchla P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006760 Credited 28/09/2020   3 RASHNABEN SUBHASHBHAI(Wife) GJ-24-002-063-004/7737169 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   4 AMBALALBHAI JIVANBHAI(Self) GJ-24-002-063-004/7737170 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   5 TADVI MUKESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   6 TADVI VIDHYABEN MUKESHBHAI(Wife) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   7 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   8 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   9 ISHVARBHAI DHOLABHAI(Self) GJ-24-002-063-004/7737183 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   10 KANUBHAI MANSUKHBHAI(Self) GJ-24-002-063-004/7737187 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   11 MANOJBHAI CHAGANBHAI(Self) GJ-24-002-063-004/7737190 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   12 ASHVINBHAI MITHABHAI(Self) GJ-24-002-063-004/7737199 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   13 RAMILABEN MAGANBHAI(Mother) GJ-24-002-063-004/7737194 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   14 RAMANBHAI DHOLABHAI(Husband) GJ-24-002-063-004/7737218 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   15 KANCHANBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737327 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   16 TADVI TULSIBHAI MATHURBHAI(Self) GJ-24-002-063-004/7737473 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 23/06/2020   17 TADVI ANILBHAI BIJALBHAI(Self) GJ-24-002-063-004/7737463 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   18 TADVI NIRALBEN ANILBHAI(Wife) GJ-24-002-063-004/7737463 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   19 TADVI PADMABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737464 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   20 TADVI SATARBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737472 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 23/06/2020   21 TADVI TULSIBEN SATARBHAI(Wife) GJ-24-002-063-004/7737472 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 23/06/2020   22 MANHARBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737252 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   23 SUMITRABEN MANHARBHAI(Wife) GJ-24-002-063-004/7737252 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 23/06/2020   24 TADVI NARENDRABHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737253 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 23/06/2020   25 JESHALBHAI GUJABHAI(Self) GJ-24-002-063-004/7737326 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   26 BHAVNABEN RAJUBHAI(Wife) GJ-24-002-063-004/7737197 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 23/06/2020   27 TARUNBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   28 AMITABEN TARUNBHAI(Wife) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   29 VIDURBHAI ARVINDBHAI(Self) GJ-24-002-063-004/7737201 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   30 NILESHBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737206 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 23/06/2020   31 SURESHBHAI BHAYJIBHAI(Self) GJ-24-002-063-004/7737208 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   32 HARSHADBHAI RANCHHODBHAI(Self) GJ-24-002-063-004/7737211 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 23/06/2020   33 KUNTABEN HARSHADBHAI(Wife) GJ-24-002-063-004/7737211 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 23/06/2020   34 MANOJBHAI SANCHUBHAI(Self) GJ-24-002-063-004/7737212 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   35 BHAVNABEN MANOJBHAI(Wife) GJ-24-002-063-004/7737212 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   36 KAMLESHBHAI NAMABHAI(Self) GJ-24-002-063-004/7737217 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   37 USHABEN MAHENDRBHAI(Wife) GJ-24-002-063-004/7737191 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   38 VINODBHAI SUKHRAMBHAI(Self) GJ-24-002-063-004/7737192 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   39 ASHOKBHAI DHANJIBHAI(Self) GJ-24-002-063-004/7737193 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 23/06/2020   40 TADVI BECHARBHAI UMEDBHAI GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 23/06/2020   41 GULABBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737171 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 23/06/2020   42 MUKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737172 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   43 BHANUBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737177 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   44 TADVI LALITABEN BHANUBHAI(Wife) GJ-24-002-063-004/7737177 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 23/06/2020   45 KALAVATIBEN(Wife) GJ-24-002-063-004/7737175 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004182 Credited 22/06/2020   Daily Attendence 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45000 Average Per labour 1000

Total man days : 225