Muster Roll No. : 12294	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124005/2021-2022/21236/AS    Sanction Date : 15/02/2022
Work Code : 1124002063/RC/GIS/108506	Work Name : SIDE CUTTING & WIDING Road Village Gulvani Upla Faliya Gadher Road way-2021-22 (1124002063/RC/GIS/108506)

Measurement Book Detail

MB NO.  2858        Page NO.  72

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 DINESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737388 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   2 TADVI KALPESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737389 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   3 TADVI VECHANBHAI RAMESHBHAI(Self) GJ-24-002-063-002/7737390 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   4 PUNAMBHAU GUJABHAI(Self) GJ-24-002-063-002/7737395 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   5 GITABEN RAMESHBHAI(Wife) GJ-24-002-063-002/7737399 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   6 NARSIBHAI KANTIBHAI(Self) GJ-24-002-063-002/7737409 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   7 TADVI RAJESHBHAI NANDUBHAI GJ-24-002-063-002/7737429 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   8 PANKAJBHAI RAYSINGBHAI(Self) GJ-24-002-063-002/7737431 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   9 VINUBHAI UMEDBHAI(Self) GJ-24-002-063-002/7737432 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   10 NAVINBHAI RAYJIBHAI(Self) GJ-24-002-063-002/7737433 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   11 TADVI PANKAJBHAI DINESHBHAI(Self) GJ-24-002-063-002/7737444 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   12 TADVI REETABEN RAVINDRABHAI(Wife) GJ-24-002-063-002/7737449 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   13 TADVI MAHENDRABHAI GURAJIBHAI(Self) GJ-24-002-063-002/7737451 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   14 TADVI CHAMPABEN INDUBHAI(Wife) GJ-24-002-063-002/7737458 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   15 TADVI KALPESHBHAI SUKHARAMBHAI(Self) GJ-24-002-063-002/7737460 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   16 TADVI TULSIBHAI GUJABHAI(Self) GJ-24-002-063-002/7737471 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   17 TADVI REVABHAI GUJABHAI(Self) GJ-24-002-063-002/7737472 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   18 TADVI DHIRUBHAI PARSURAMBHAI(Self) GJ-24-002-063-002/7737462 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   19 TADVI PRAVINABEN ALPESHBHAI(Wife) GJ-24-002-063-002/7737391 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   20 TADVI INDUBHAI NANJIBHAI(Self) GJ-24-002-063-002/7737458 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   21 TADVI REKHABEN MAHENDRABHAI(Wife) GJ-24-002-063-002/7737451 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   22 TADVI MAHESHBHAI KANJIBHAI(Self) GJ-24-002-063-002/7737455 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   23 TADVI ASHOKBHAI GURAJIBHAI(Self) GJ-24-002-063-002/7737450 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   24 TADVI SAJANABEN ASHOKBHAI(Wife) GJ-24-002-063-002/7737450 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   25 TADVI GURAJIBHAI SHANTIBHAI(Self) GJ-24-002-063-002/7737441 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   26 RAMILABEN GURJIBHAI(Wife) GJ-24-002-063-002/7737441 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   27 TADVI PRAVINBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737442 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   28 TADVI VANITABEN PRAVINBHAI(Wife) GJ-24-002-063-002/7737442 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   29 TADVI SEVANTIBHAI MANCHHABHAI(Self) GJ-24-002-063-002/7737445 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   30 TADVI SANCHIBEN SEVANTIBHAI(Wife) GJ-24-002-063-002/7737445 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   31 TADVI SANJAYBHAI JETHABHAI(Self) GJ-24-002-063-002/7737446 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   32 TADVI SHARADABEN SANJAYBHAI(Wife) GJ-24-002-063-002/7737446 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   33 TADVI PRAVINBHAI BACHUBHAI(Self) GJ-24-002-063-002/7737447 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   34 TADVI ANSOYABEN PRAVINBHAI(Wife) GJ-24-002-063-002/7737447 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   35 TADVI URMILABEN VINUBHAI GJ-24-002-063-002/7737432 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   36 CHAMPABEN PANKAJBHAI(Wife) GJ-24-002-063-002/7737431 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   37 NARSIBHAI RATILALBHAI(Self) GJ-24-002-063-002/7737410 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   38 AMBABEN NARSIBHAI(Wife) GJ-24-002-063-002/7737410 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   39 KANTABEN RAJESHBHAI(Wife) GJ-24-002-063-002/7737429 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   40 GOVINDBHAI MANGABHAI(Self) GJ-24-002-063-002/7737400 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   41 RAMESHBHAI JIVANBHAI(Self) GJ-24-002-063-002/7737401 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   42 LILABEN RAMESHBHAI(Wife) GJ-24-002-063-002/7737401 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   43 NAVINBHAI LAXMANBHAI(Self) GJ-24-002-063-002/7737405 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   44 HEMLATABEN NAVINBHAI(Wife) GJ-24-002-063-002/7737405 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   45 GULABBHAI VIJAYBHAI(Self) GJ-24-002-063-002/7737406 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   46 MAHENDRBHAI NATVARBHAI(Self) GJ-24-002-063-002/7737407 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   47 ARUNABEN MAHENDRBHAI(Wife) GJ-24-002-063-002/7737407 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   48 BHIKHIBEN LULJIBHAI(Wife) GJ-24-002-063-002/7737408 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   49 TARABEN PUNAMBHAI(Wife) GJ-24-002-063-002/7737395 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   50 RAMESHBHAI BHOVANBHAI(Self) GJ-24-002-063-002/7737399 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   51 TADVI DHARMISHTABEN KALPESHBHAI(Wife) GJ-24-002-063-002/7737389 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   52 TADVI MANJULABEN DINESHBHAI(Wife) GJ-24-002-063-002/7737388 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021183 Credited 22/03/2022   53 TADVI ALPESHBHAI VIKRAMBHAI(Self) GJ-24-002-063-002/7737391 ST Gulvani P P P P P 5 220 1100 0 0 1100 UCO BANK RAJPIPLA UCBA0003027 1124002WL021183 Credited 22/03/2022   54 TADVI AMBABEN MAHESHBHAI(Wife) GJ-24-002-063-002/7737455 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL021183 Credited 22/03/2022   55 TADVI JAYABEN DINESHBHAI(Wife) GJ-24-002-063-002/7737444 ST Gulvani P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL021183 Credited 22/03/2022   Daily Attendence 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60500 Average Per labour 1100

Total man days : 275