Muster Roll No. : 4283	Date From : 13/06/2022    Date To : 17/06/2022	Sanction No. : 1124005/2022-2023/61820/AS    Sanction Date : 02/05/2022
Work Code : 1124002063/WC/GIS/121402	Work Name : DEEPINING OF VILLAGE TANK -Panchla Village 2022 23 (1124002063/WC/GIS/121402)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 HIRABHAI LALJIBHAI GJ-24-002-063-004/3714970 ST Panchla P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL007176 Credited 29/06/2022   2 TADVI ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL007176 Credited 29/06/2022   3 TADVI RAHULBHAI KANTIBHAI(Son) GJ-24-002-063-004/3715048 ST Panchla P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL007176 Credited 29/06/2022   4 VAASAVA BHOVANBHAI REVABHAI GJ-24-002-063-004/3715052 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   5 AMARSHINGBHAI(Husband) GJ-24-002-063-004/7736943 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   6 GANGABEN(Self) GJ-24-002-063-004/7736943 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   7 VIJAYBHAI GJ-24-002-063-004/7736950 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   8 devanbhai(Self) GJ-24-002-063-004/7736920 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   9 KESHURBHAI GJ-24-002-063-004/7736921 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   10 PANKAJBHAI GJ-24-002-063-004/7736923 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   11 MANJULABEN GJ-24-002-063-004/7736923 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   12 VVRANDABEN GJ-24-002-063-004/7736925 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   13 RAMILABEN GJ-24-002-063-004/7736927 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   14 bhima bhai(Self) GJ-24-002-063-004/7736927 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   15 RATUBEN(Daughter) GJ-24-002-063-004/7736929 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   16 RATANBHAI GJ-24-002-063-004/7736935 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   17 VIDHYABEN GJ-24-002-063-004/7736937 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   18 TADVI VAJIRAMBHAI MANILAL GJ-24-002-063-004/7736937 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   19 BIJALBHAI GJ-24-002-063-004/7736940 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   20 CHAMPABEN GJ-24-002-063-004/7736940 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   21 TADVI VASANTABEN NAVINBHAI GJ-24-002-063-004/3715015 SC Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   22 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   23 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   24 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   25 DHIRUBHAI GJ-24-002-063-004/3715030 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   26 SHARADABEN DHIRUBHAI(Wife) GJ-24-002-063-004/3715030 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   27 VINODBHAI GJ-24-002-063-004/3715036 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   28 DHIRUBHAI GJ-24-002-063-004/3715000 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   29 GIRAJABEN GJ-24-002-063-004/3715000 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   30 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   31 SURESHBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   32 TADVI JAYANTIBHAI SHIVABHAI GJ-24-002-063-004/3715037 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   33 TADVI RATUBEN GAMBHIRBHAI GJ-24-002-063-004/3715041 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   34 BABIBEN GJ-24-002-063-004/3714971 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   35 TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   36 ARJUNBHAI JESANGBHAI TADVI GJ-24-002-063-004/3714979 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   37 KALYANBHAI BACHUBHAI(Self) GJ-24-002-063-004/3714932 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   38 CHAMPAKBHAI GJ-24-002-063-004/3714956 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   39 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   40 JASHIBEN GJ-24-002-063-004/3714965 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   41 GITABEN GJ-24-002-063-004/3714970 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   42 SURJABEN GJ-24-002-063-004/3714987 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   43 TADVI ALKABEN REVABHAI GJ-24-002-063-004/3714989 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   44 RAYAJIBHAI GJ-24-002-063-004/3714994 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   45 RAMILABEN GJ-24-002-063-004/3714912 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   46 SOKIBEN GJ-24-002-063-004/3714919 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   47 TADVI JEKIBEN VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   48 TADVI BHIMABHAI PRABHUBHAI GJ-24-002-063-004/3714922 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   49 TADVI LAXMIBEN BHIMABHAI GJ-24-002-063-004/3714922 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   50 BACHIBEN GJ-24-002-063-004/3714927 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   51 KANUBEN GJ-24-002-063-004/3714941 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   52 SITABEN RAYJIBHAI TADVI GJ-24-002-063-004/3714944 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   53 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   54 TADVI MANJULABEN RASULBHAI GJ-24-002-063-004/3714948 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   55 TADVI INDUBHAI MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   56 BHAULIBEN GJ-24-002-063-004/3714932 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   57 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   58 TADVI RAHULBHAI VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   59 RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   60 TADVI RASIBEN RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   61 TADVI JIKUBHAI NAMABHAI GJ-24-002-063-004/3714919 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   62 TADVI VIJAYBHAI PUNABHAI GJ-24-002-063-004/3714920 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007176 Credited 29/06/2022   63 JESALBHAI GJ-24-002-063-004/3714912 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   64 TADVI ANJILABEN VANDANBHAI(Daughter-in-Law) GJ-24-002-063-004/3714999 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   65 TADVI NAGINBHAI REVABHAI(Son) GJ-24-002-063-004/3714989 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   66 REVABHAI GJ-24-002-063-004/3714965 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   67 GANGABEN GJ-24-002-063-004/3714937 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   68 TADVI PARVATIBEN KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   69 RAMAJIBHAI GJ-24-002-063-004/3714982 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   70 TADVI SHANTABEN KANTIBHAI GJ-24-002-063-004/3715048 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   71 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   72 TADVI PRAKASHBHAI DHIRUBHAI(Son) GJ-24-002-063-004/3715000 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   73 CHAMPAKBHAI GJ-24-002-063-004/3715003 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   74 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   75 LILABEN VINODBHAI(Daughter-in-Law) GJ-24-002-063-004/3715036 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   76 SOKIBEN GJ-24-002-063-004/7736941 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   77 TADVI KIRANBHAI VIJAYBHAI TADVI GJ-24-002-063-004/7736950 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   78 CHIMANBHAI GJ-24-002-063-004/7736954 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   79 TADVI SAROJBEN AMARSHINGBHAI(Daughter-in-Law) GJ-24-002-063-004/7736943 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   80 VARSHABEN GJ-24-002-063-004/7736916 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007176 Credited 29/06/2022   81 RATUBEN GJ-24-002-063-004/3714994 ST Panchla P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL007176 Credited 29/06/2022   Daily Attendence 81 81 81 81 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 70400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 71280 Average Per labour 880

Total man days : 324