Muster Roll No. : 891	Date From : 21/01/2020    Date To : 25/01/2020	Sanction No. : 1124001/2019-2020/25390/AS    Sanction Date : 10/01/2020
Work Code : 1124001041/RC/100000000000089280	Work Name : Cons A WBM Road At Village Vyadhar To Name OF Vyadhar To Chormahudi Side (1124001041/RC/100000000000089280)

Measurement Book Detail

MB NO.  2053        Page NO.  91

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 Tadavi Kiritbhai Jayntibhai GJ-24-001-041-001/7459713 ST Vyadhar P P P A A 3 180 540 0 0 540       1124001WL009977 Credited 20/03/2020   2 Tadvi Hiruben Rameshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL009977 Credited 20/03/2020   3 Tadvi Sangitaben Rajeshbhai(Wife) GJ-24-001-041-001/7459844 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL009977 Credited 20/03/2020   4 Tadvi Rangilaben Umangbhai(Daughter-in-Law) GJ-24-001-041-001/7459924 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL009977 Credited 20/03/2020   5 Tadvi Sanjayhai Ambalal(Self) GJ-24-001-041-001/7460003 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL009977 Credited 20/03/2020   6 Tadvi Hiralben Pravinbhai(Daughter) GJ-24-001-041-001/7460023 ST Vyadhar A A P P P 3 180 540 0 0 540       1124001WL009977 Credited 20/03/2020   7 Tadvi Jyoshnaben Sureshbhai GJ-24-001-041-001/7460057 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL009977 Credited 20/03/2020   8 Tadvi Nayanaben Ajaybhai GJ-24-001-041-001/7460083 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL009977 Credited 20/03/2020   9 Bhil Sardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar A A A A P 1 180 180 0 0 180       1124001WL009977 Credited 20/03/2020   10 Tadvi Rupaben Girishbhai(Wife) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   11 Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   12 Rohit vimdaben Devjibhai(Wife) GJ-24-001-041-001/7460005 SC Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   13 Tadvi Pareshbhai shomabhai(Son) GJ-24-001-041-001/7460022 ST Vyadhar A A P P P 3 180 540 0 0 540 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   14 Bhil Premabhai Jaliyabhai(Self) GJ-24-001-041-001/7460143 ST Vyadhar P P A A A 2 180 360 0 0 360 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   15 Tadvi Shanjaybhai Ramdashbhai(Self) GJ-24-001-041-001/7460146 OTHER Vyadhar A A A P P 2 180 360 0 0 360 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   16 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   17 Tadvi Jumanaben Shanabhai GJ-24-001-041-001/7460056 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   18 Tadvi Vijaybhai Hirabhai(Self) GJ-24-001-041-001/7460029 ST Vyadhar P A P P P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   19 Tadvi Shilaben Dineshbhai GJ-24-001-041-001/7460045 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   20 Tadvi Anjuben Gopalbhai(Self) GJ-24-001-041-001/7460002 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   21 Tadvi Ashokbhai Bhatubhai(Self) GJ-24-001-041-001/7459904 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   22 Tadvi Anopbhai Devabhai(Self) GJ-24-001-041-001/7459922 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   23 Tadvi Manishaben Dhirajbhai(Daughter-in-Law) GJ-24-001-041-001/7459721 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   24 Tadavi Ganiben Ramdasbhai GJ-24-001-041-001/7459725 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   25 Tadavi Sitaben Ambalal GJ-24-001-041-001/7459760 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   26 Tadvi Namiben Jayeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   27 Tadavi Paniben Dineshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   28 Tadavi Anitaben Mukeshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   29 Tadavi Bharatbhai Indrajitbhai GJ-24-001-041-001/7459704 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   30 Tadavi Gangaben Ramanbhai GJ-24-001-041-001/7459707 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   31 Tadavi Dineshbhai Mathurbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   32 Tadavi Vilashben Dineshbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   33 Tadavi Vidhyaben Jayntibhai GJ-24-001-041-001/7459711 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   34 Tadavi Bhavnaben Sanjaybhai GJ-24-001-041-001/7459656 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   35 Tadavi Sureshbhai Ranjitbhai GJ-24-001-041-001/7459679 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   36 Tadvi Jamnaben Ramanbhai GJ-24-001-041-001/7459692 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   37 Tadavi Sumitraben Bhanubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   38 Tadvi Premilaben Kuberbhai(Wife) GJ-24-001-041-001/7459696 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   39 Tadvi Amarsinh Rayajibhai GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   40 Tadvi Ushaben Amarshingbhai(Daughter-in-Law) GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   41 Tadavi Sangitaben Rajeshbhai GJ-24-001-041-001/7459703 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   42 Tadavi Bhanubhai Mangubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   43 Tadvi Jigarbhai Ramanbhai(Son) GJ-24-001-041-001/7459707 ST Vyadhar P P P A P 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   44 Tadavi Dirajbhai Jayntibhai GJ-24-001-041-001/7459721 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   45 SURESHBHAI GJ-24-001-041-001/7459828 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   46 Tadvi Hiruben Rameshbhai GJ-24-001-041-001/7459843 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   47 Tadvi Gangaben Sanjaybhai(Wife) GJ-24-001-041-001/7460003 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   48 Tadvi Rajendrabhai Punabhai GJ-24-001-041-001/7460055 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   49 Tadvi Jagrutiben Rajeshbhai(Wife) GJ-24-001-041-001/7460148 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   50 Tadvi Kokilaben Satishbhai(Self) GJ-24-001-041-001/7460144 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   51 Tadvi Kanjibhai Mohanbhai(Self) GJ-24-001-041-001/7460145 ST Vyadhar P P P P A 4 180 720 0 0 720 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009977 Credited 20/03/2020   52 Tadvi Chiragbhai Satishbhai(Self) GJ-24-001-041-001/7460142 ST Vyadhar P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL009977 Credited 20/03/2020   Daily Attendence 48 47 49 48 49

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 42120 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 43380 Average Per labour 834.2308

Total man days : 241