Muster Roll No. : 3434	Date From : 01/10/2021    Date To : 14/10/2021	Sanction No. : 1121006/2021-2022/126691/AS    Sanction Date : 03/09/2021
Work Code : 1121006010/RC/100000000000129667	Work Name : bharvada paver block road work at Vanraj dula home to raju naval home year 2021-22 (1121006010/RC/100000000000129667)

Measurement Book Detail

MB NO.  24        Page NO.  7

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 6 7 8 9 10 11 12 13 14 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 Odedara Savdash Maldebhai GJ-21-006-010-001/425 SC Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002084 Credited 28/10/2021   2 MODHWADIYA RAJU MENAND(Brother) GJ-21-006-010-001/120 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002084 Credited 12/11/2021   3 ODEDRA DEVSHU SUKA(Son) GJ-21-006-010-001/24 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002084 Credited 12/11/2021   4 ODEDRA PRATAP HARDAS(Son) GJ-21-006-010-001/26 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA Bagvadar 060456 1121006WL002084 Credited 12/11/2021   5 ODEDRA HARDASBHAI RAYDEBHAI(Self) GJ-21-006-010-001/265 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002084 Credited 12/11/2021   6 ODEDRA PARBATBHAI MURUBHAI(Self) GJ-21-006-010-001/269 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA Bagvadar 060456 1121006WL002084 Credited 12/11/2021   7 ODEDRA LAKHMANBHAI ARSHIBHAI(Son) GJ-21-006-010-001/321 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002084 Credited 12/11/2021   8 ODEDRA SAMATBHAI MANDANBHAI(Self) GJ-21-006-010-001/226 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002084 Credited 12/11/2021   9 ODEDRA KESHUBHAI MANDANBHAI(Brother) GJ-21-006-010-001/226 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002084 Credited 12/11/2021   10 ODEDRA SUKA DUDA(Self) GJ-21-006-010-001/24 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002084 Credited 12/11/2021   11 ODEDRA OGHADBHAI MALDEBHAI(Self) GJ-21-006-010-001/340 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA Bagvadar 060456 1121006WL002084 Credited 12/11/2021   12 ODEDRA KHIMABHAI SAVDASBHAI(Husband) GJ-21-006-010-001/215 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002084 Credited 12/11/2021   13 odedara jeta suka(Son) GJ-21-006-010-001/372 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002084 Credited 12/11/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 2977 Amount Paid ST 0 Amount Paid Other 35724

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

Total Cash payment(In Rs.) Cash 38701 Average Per labour 2977

Total man days : 169