Muster Roll No. : 12979	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 1124005/2021-2022/22684/AS    Sanction Date : 15/02/2022
Work Code : 1124002065/WC/GIS/106305	Work Name : DEEPINING OF VILLAGE TANK -At Village DALELPURA 2021 22 (1124002065/WC/GIS/106305)

Measurement Book Detail

MB NO.  2817        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 BHIL SUMITRABEN JAGADISHBHAI(Wife) GJ-24-002-065-002/7738401 ST Pinchhipara P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL022181 Credited 22/03/2022   2 TADVI HANSHABEN GORDHANBHAI(Wife) GJ-24-002-065-002/7738413 ST Pinchhipara P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL022181 Credited 22/03/2022   3 BHIL SAROJBEN DINESHBHAI(Wife) GJ-24-002-065-002/7738415 ST Pinchhipara P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL022181 Credited 22/03/2022   4 TADVI VIKRAMBHAI SOMABHAI(Self) GJ-24-002-065-002/7738419 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   5 TADVI ASHVINBHAI AMRUTBHAI(Self) GJ-24-002-065-002/7738414 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   6 BHIL DINESHBHAI CHHAGANBHAI(Self) GJ-24-002-065-002/7738415 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   7 BHIL ASHAVINBHAI RASULBHAI(Self) GJ-24-002-065-002/7738433 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   8 BHIL SURESHBHAI PRABHUBHAI(Self) GJ-24-005-065-002/7738431 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   9 BHIL URMILABEN SURESHBHAI(Wife) GJ-24-005-065-002/7738431 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   10 BHIL BHURIBEN DALASUKHBHAI(Self) GJ-24-002-065-002/7738425 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   11 TADVI BHARATBHAI BALUBHAI(Son) GJ-24-002-065-002/7738428 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   12 TADVI LATABEN RAMESHBHAI(Wife) GJ-24-002-065-002/7738430 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   13 BHIL GAJENDRABHAI NARSHIBHAI(Son) GJ-24-002-065-002/7738416 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   14 BHIL HEENABEN GAJENDRABHAI(Daughter-in-Law) GJ-24-002-065-002/7738416 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   15 TADVI RAVIDASHBHAI SHANKARBHAI(Self) GJ-24-002-065-002/7738418 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   16 TADVI NILAMBEN GORDHANBHAI GJ-24-002-065-002/7738413 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   17 BHIL NARESHBHAI LAXMANBHAI(Self) GJ-24-002-065-002/7738412 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   18 TADVI GORDHANBHAI MANSHINGBHAI(Self) GJ-24-002-065-002/7738413 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   19 VASAVA GIGABHAI KHUMANBHAI(Self) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   20 VASAVA RANGITABEN GIGABHAI(Wife) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   21 BHIL SHAILESHBHAI ISHWARBHAI(Self) GJ-24-002-065-002/7738403 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   22 BHIL ISHWARBHAI NARANBHAI(Self) GJ-24-002-065-002/7738404 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   23 TADVI VIJAYBHAI VECHANBHAI(Self) GJ-24-002-065-002/7738405 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   24 TADVI KAVITABEN VIJAYBHAI(Wife) GJ-24-002-065-002/7738405 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   25 BHIL MUKESHBHAI ISHWARBHAI(Self) GJ-24-002-065-002/7738406 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   26 TADVI VANDARABEN ARJUNBHAI(Wife) GJ-24-002-065-002/7738407 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   27 BHIL DARBARBHAI VINUBHAI(Son) GJ-24-002-065-002/7738392 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   28 BHIL ARVINDBHAI SHANKARBHAI(Self) GJ-24-002-065-002/7738393 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   29 BHIL SAVITABEN ARVINDBHAI(Wife) GJ-24-002-065-002/7738393 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   30 BHIL KIRANBHAI KISHANBHAI(Self) GJ-24-002-065-002/7738396 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   31 TADVI VIKRAMBHAI KAMAJIBHAI(Self) GJ-24-002-065-002/7738397 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   32 TADVI MANJULABEN VIKRAMBHAI(Wife) GJ-24-002-065-002/7738397 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   33 TADVI YATISHBHAI RAMANBHAI(Self) GJ-24-002-065-002/7738400 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   34 BHIL JAGADISHBHAI HIMMANTBHAI(Self) GJ-24-002-065-002/7738401 ST Pinchhipara P P P P A 4 220 880 0 0 880 CENTRAL BANK OF INDIA RAJPIPLA CBIN0284141 1124002WL022181 Credited 22/03/2022   35 BHIL GOPIBEN GULABBHAI(Wife) GJ-24-002-065-002/7738394 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL022181 Credited 22/03/2022   36 BHIL SATISHBHAI PRAVINBHAI(Self) GJ-24-002-065-002/7738409 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL022181 Credited 22/03/2022   37 TADVI BHALUBHAI KAMAJIBHAI(Self) GJ-24-002-065-002/7738432 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL022181 Credited 22/03/2022   38 TADVI PUNIBEN BHALUBHAI(Wife) GJ-24-002-065-002/7738432 ST Pinchhipara P P P P A 4 220 880 0 0 880 CENTRAL BANK OF INDIA RAJPIPLA CBIN0284141 1124002WL022181 Credited 22/03/2022   Daily Attendence 38 38 38 38 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33440 Average Per labour 880

Total man days : 152