Muster Roll No. : 5118	Date From : 15/02/2021    Date To : 19/02/2021	Sanction No. : 1124005/2020-2021/112102/AS    Sanction Date : 11/12/2020
Work Code : 1124002030/WC/100000000000119503	Work Name : DEEPINING OF VILLAGE TANK -JETPOR(VAGH) MEVAN FALIYA-2020-21 (1124002030/WC/100000000000119503)

Measurement Book Detail

MB NO.  2896        Page NO.  89

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 SATISHBHAI GAJUBHAI GJ-24-002-030-004/7721412 SC Vanazi P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL012914 Credited 15/03/2021   2 TADVI HANSABEN TULSIBHAI GJ-24-002-030-004/7721413 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   3 PRAVINBHAI(Son) GJ-24-002-030-004/7721399 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   4 TADVI MAHENDRABHAI BABALABHAI GJ-24-002-030-004/7721400 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   5 CHAMPAKBHAI(Self) GJ-24-002-030-004/7721410 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   6 TADVI NARESHBHAI VINUBHAI(Son) GJ-24-002-030-004/7721430 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   7 PRAVINBHAI(Son) GJ-24-002-030-004/7721453 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   8 MUKESHBHAI(Son) GJ-24-002-030-004/7721460 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   9 TADVI SANGITABEN JAGDISHBHAI GJ-24-002-030-004/7721474 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   10 TADVI MADHUBEN ARVINDBHAI GJ-24-002-030-004/7721475 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   11 PANKAJBHAI(Son) GJ-24-002-030-004/7721484 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   12 VIKRAMBHAI(Self) GJ-24-002-030-004/7721485 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   13 TADVI CHIMANBHAI KASHIRAMBHAI GJ-24-002-030-004/7721488 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   14 BHURIBEN(Wife) GJ-24-002-030-004/7721491 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   15 TADVI RAMILABEN DINESHBHAI GJ-24-002-030-004/7721500 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   16 BACHIBEN(Self) GJ-24-002-030-004/7721534 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   17 VECHIBEN(Wife) GJ-24-002-030-004/7721538 ST Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   18 HARSHADBHAI GJ-24-002-030-004/7721481 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   19 BABUBHAI(Son) GJ-24-002-030-004/7721456 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   20 BHAVESHBHAI(Son) GJ-24-002-030-004/7721459 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   21 TADVI RASIKBHAI RAYJIBHAI GJ-24-002-030-004/7721433 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   22 TADVI MITESHBHAI MANGABHAI(Son) GJ-24-002-030-004/7721427 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   23 MHANDERBHAI GJ-24-002-030-004/7721434 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   24 TADVI AMBALAL KANTIBHAI GJ-24-002-030-004/7721438 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   25 TADVI KALAVATIBEN RANJITBHAI(Daughter-in-Law) GJ-24-002-030-004/7721439 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   26 TADVI NANDUBHAI SANSUBHAI GJ-24-002-030-004/7721443 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   27 TADVI KIRANBHAI DHIRUBHAI GJ-24-002-030-004/7721445 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   28 rajesh manaher(Son) GJ-24-002-030-004/7721448 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   29 SAVITABEN(Wife) GJ-24-002-030-004/7721401 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   30 TADVI RUPSHINGBHAI MANABHAI GJ-24-002-030-004/7721402 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   31 TADVI KANCHANBHAI NATVARBHAI(Son) GJ-24-002-030-004/7721397 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   32 TADVI TANUBHAI DEVANBHAI GJ-24-002-030-004/7721408 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   33 TADVI KALAMBHAI RUPABHAI(Son) GJ-24-002-030-004/7721409 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   34 TADVI SANJAYBHAI RAYJIBHAI GJ-24-002-030-004/7721418 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   35 HIRUBEN(Daughter-in-Law) GJ-24-002-030-004/7721419 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   36 RAHULBHAI(Son) GJ-24-002-030-004/7721423 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   37 MAHESHBHAI(Son) GJ-24-002-030-004/7721434 SC Vanazi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL012914 Credited 15/03/2021   38 HARJIBHAI(Self) GJ-24-002-030-004/7721396 SC Vanazi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124002WL012914 Credited 15/03/2021   39 SAVITABEN CHAMPAKBHAI TADVI GJ-24-002-030-004/7721425 SC Vanazi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL012914 Credited 15/03/2021   40 TADVI MAHESHBHAI PUNABHAI GJ-24-002-030-004/7721405 SC Vanazi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL012914 Credited 15/03/2021   41 TADVI ASHVINBHAI VITHTHALBHAI GJ-24-002-030-004/7721474 SC Vanazi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL012914 Credited 15/03/2021   42 KIRANBHAI(Son) GJ-24-002-030-004/7721477 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012914 Credited 12/03/2021   43 TADVI PARULBHAI CHAMPAKBHAI(Grandson) GJ-24-002-030-004/7721454 SC Vanazi P P A A A 2 200 400 0 0 400 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012914 Credited 12/03/2021   44 BHUPENDRABHAI(Son) GJ-24-002-030-004/7721482 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012914 Credited 12/03/2021   45 TADVI MUKESHBHAI GANPATBHAI GJ-24-002-030-004/7721482 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012914 Credited 12/03/2021   46 TADVI KANCHANBHAI KESHURBHAI(Son) GJ-24-002-030-004/7721424 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012914 Credited 12/03/2021   47 RAJESHBHAI GJ-24-002-030-004/7721420 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   48 DASHRATHBHAI(Son) GJ-24-002-030-004/7721416 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012914 Credited 12/03/2021   49 BHUPENDRABHAI(Son) GJ-24-002-030-004/7721416 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012914 Credited 12/03/2021   50 TADVI BHANUBHAI RESAHAMBHAI GJ-24-002-030-004/7721426 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   51 NAVINBHAI(Son) GJ-24-002-030-004/7721432 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012914 Credited 12/03/2021   52 SURESHBHAI(Son) GJ-24-002-030-004/7721444 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012914 Credited 12/03/2021   53 TADVI GANPATBHAI SANABHAI GJ-24-002-030-004/7721441 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012914 Credited 12/03/2021   Daily Attendence 53 53 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 51400 Amount Paid ST 1000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52400 Average Per labour 988.6793

Total man days : 262