Muster Roll No. : 1176	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 1121006/2020-2021/22015/AS    Sanction Date : 28/04/2020
Work Code : 1121006007/WH/100000000000091637	Work Name : Bavalvav Deeping Of Water Lake SN 31 year 2020-21 (1121006007/WH/100000000000091637)

Measurement Book Detail

MB NO.  15        Page NO.  79

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 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 Modhvadiya Dilip Veja(Son) GJ-21-006-007-001/31 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000823 Credited 18/07/2020   2 kana muru(Self) GJ-21-006-007-001/32 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   3 rupiben kana(Wife) GJ-21-006-007-001/32 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   4 Pandavadara Devkiben Jivabhai(Daughter) GJ-21-006-007-001/15 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   5 Rambhiben Parshottambhai(Wife) GJ-21-006-007-001/20 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   6 Maldebhai Hamirbhai(Self) GJ-21-006-007-001/16 OTHER Bavalvav P P A A X X X 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   7 Parshottambhai Gokalbhai(Self) GJ-21-006-007-001/20 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   8 Pandavadara Ranabhai Bhikhabhai(Self) GJ-21-006-007-001/24 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   9 Pandavadara Bhikhabhai Hamirbhai(Self) GJ-21-006-007-001/23 OTHER Bavalvav P P A A A X X 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   10 Pandavadara Chhaganbhai Arjanbhai(Self) GJ-21-006-007-001/26 OTHER Bavalvav A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   11 Jivabhai Hamirbhai(Self) GJ-21-006-007-001/15 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   12 Khimabhai Hamirbhai(Self) GJ-21-006-007-001/19 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   13 Ashokbhai Maldebhai(Son) GJ-21-006-007-001/16 OTHER Bavalvav A P A A X X X 1 170 170 0 0 170 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   14 Pandavadara Hanshaben Bhikhabhai(Daughter) GJ-21-006-007-001/23 OTHER Bavalvav P P A A A X X 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   15 Pandavadara Lakhiben Bhikhabhai (Wife) GJ-21-006-007-001/23 OTHER Bavalvav A P A A A X X 1 170 170 0 0 170 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   16 Jiviben Maldebhai(Wife) GJ-21-006-007-001/16 OTHER Bavalvav P P A A X X X 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   17 Valiben Hamirbhai(Wife) GJ-21-006-007-001/19 OTHER Bavalvav A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   18 hiriben chagan(Wife) GJ-21-006-007-001/26 OTHER Bavalvav A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   19 Modhvadiya Arbhambhai Bhurabhai(Son) GJ-21-006-007-001/22 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000823 Credited 18/07/2020   20 santi veja(Wife) GJ-21-006-007-001/31 OTHER Bavalvav A P A A A A A 1 170 170 0 0 170 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000823 Credited 18/07/2020   21 Shantiben Devshibhai(Wife) GJ-21-006-007-001/18 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000823 Credited 18/07/2020   22 Devshibhai Hamirbhai(Self) GJ-21-006-007-001/18 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1121006WL000823 Credited 18/07/2020   Daily Attendence 16 22 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6460

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

Total Cash payment(In Rs.) Cash 6460 Average Per labour 293.6364

Total man days : 38