Muster Roll No. : 528	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 1124001/2021-2022/68319/AS    Sanction Date : 04/06/2021
Work Code : 1124001041/WC/GIS/5775	Work Name : Deepening Of Pond At village Vyadhar 2021-22 (1124001041/WC/GIS/5775)

Measurement Book Detail

MB NO.  2028        Page NO.  74

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 Kiritbhai Gajendrabhai GJ-24-001-041-001/7459846 ST Vyadhar X P P P P 4 220 880 0 0 880 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL006489 Credited 14/08/2021   2 Tadvi Uddipakbhai Ashokbhai(Self) GJ-24-001-041-001/7460186 ST Vyadhar X P P P P 4 220 880 0 0 880 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL006489 Credited 14/08/2021   3 Tadvi Nutanben Uddipakbhai(Wife) GJ-24-001-041-001/7460186 ST Vyadhar X P P P P 4 220 880 0 0 880 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL006489 Credited 14/08/2021   4 Tadvi Sureshbhai Sankarbhai(Self) GJ-24-001-041-001/7459961 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL006489 Credited 14/08/2021   5 Tadvi Tarjanbhai Bharatbhai(Self) GJ-24-001-041-001/7460181 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124001WL006489 Credited 14/08/2021   6 Tadvi Fuliben Sureshbhai GJ-24-001-041-001/7459961 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   7 Tadvi Anandbhai Haridashbhai(Self) GJ-24-001-041-001/7460192 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   8 Tadvi Manojbhai Bhulabhai(Self) GJ-24-001-041-001/7460183 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   9 Tadvi Dharmendrabhai Hashmukhbhai GJ-24-001-041-001/7460060 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   10 Tadvi Lalajibhai Karabhai GJ-24-001-041-001/7460071 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   11 Bhil Sangitaben Saileshbhai(Wife) GJ-24-001-041-001/7460093 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   12 Bhil Anilbhai Kamjibhai(Self) GJ-24-001-041-001/7460108 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   13 Tadvi Shureshbhai Babubhai(Self) GJ-24-001-041-001/7460109 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   14 Bhil Ukedbhai Mohanbhai(Self) GJ-24-001-041-001/7460115 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   15 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   16 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   17 Tadvi Shivrambhai Hashmukabhai(Self) GJ-24-001-041-001/7460136 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   18 Tadvi Kuverbhai Arjunbhai(Self) GJ-24-001-041-001/7460171 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   19 Tadvi Sanjaybhai Satishbhai GJ-24-001-041-001/7459876 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   20 BHIL RAVIDASBHAI LALJIBHAI(Son) GJ-24-001-041-001/7459896 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   21 BHIL BHAVNABEN RAVIDASBHAI(Daughter-in-Law) GJ-24-001-041-001/7459896 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   22 Tadvi Anshoyaben Bharatbhai(Daughter-in-Law) GJ-24-001-041-001/7459655 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   23 Tadvi Minaxiben jitendrabhai(Daughter) GJ-24-001-041-001/7459831 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   24 Tadvi Niruben Hasmukhbhai GJ-24-001-041-001/7459835 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   25 TADVI NILESHKUMAR JAGADISHBHAI(Self) GJ-24-001-041-001/7460032 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   26 Tadvi Shajnaben Nileshbhai(Wife) GJ-24-001-041-001/7460032 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   27 TADVI KIRANKUMAR SAHDEVBH(Self) GJ-24-001-041-001/7460035 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   28 Tadvi Arunaben Kiranbhai(Wife) GJ-24-001-041-001/7460035 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   29 Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   30 Tadvi Fatesing Rajendrabhai GJ-24-001-041-001/7460052 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   31 Tadvi Ritulben Fatising(Wife) GJ-24-001-041-001/7460052 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   32 Tadvi Sahdevbhai Gopalbhai GJ-24-001-041-001/7460059 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   33 Tadvi Hinaben Shaileshbhai(Wife) GJ-24-001-041-001/7460042 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   34 Tadvi Bhavesh Hashmukh(Son) GJ-24-001-041-001/7459835 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   35 Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 OTHER Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 18/08/2021   36 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   37 Tadvi Kishorbhai Manilal(Self) GJ-24-001-041-001/7459967 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   38 Tadvi Vishalbhai Rajeshbhai(Self) GJ-24-001-041-001/7460182 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   39 JITENDRABHAI GJ-24-001-041-001/7459831 ST Vyadhar X P P P P 4 220 880 0 0 880 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006489 Credited 14/08/2021   40 Tadvi Pankaj Bhai vinodbhai(Son) GJ-24-001-041-001/7459801 ST Vyadhar X P P P P 4 220 880 0 0 880 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL006489 Credited 14/08/2021   41 Tadvi Kalpeshbhai Shatishbhai(Self) GJ-24-001-041-001/7460184 ST Vyadhar X P P P P 4 220 880 0 0 880 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL006489 Credited 14/08/2021   42 Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 ST Vyadhar X P P P P 4 220 880 0 0 880 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL006489 Credited 14/08/2021   Daily Attendence 0 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36080 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 880

Total man days : 168