Muster Roll No. : 1719	Date From : 25/12/2020    Date To : 31/12/2020	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.  18        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 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 Modhavadiya Suresh kanabhai (Son) GJ-21-006-007-001/32 OTHER Bavalvav P P P P P P A 6 123 738 0 0 738 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL001532 Credited 12/01/2021   2 JAYSUKH HARIDAS BHADANGIJI(Self) GJ-21-006-007-001/69 OTHER Bavalvav P P P A P P A 5 197 985 0 0 985 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001532 Credited 12/01/2021   3 Modhavadiya nileshbhai kanabhai(Son) GJ-21-006-007-001/32 OTHER Bavalvav P P P P P A A 5 123 615 0 0 615 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001532 Credited 12/01/2021   4 Odedara Pratapbhai Avadabhai(Self) GJ-21-006-007-001/64 OTHER Bavalvav P P P P P P A 6 146 876 0 0 876 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL001532 Credited 13/01/2021   5 raja bhikha(Self) GJ-21-006-007-001/35 OTHER Bavalvav P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001532 Credited 12/01/2021   6 Pandavadara savdas maldebhai(Self) GJ-21-006-007-001/63 OTHER Bavalvav P P P A P P A 5 182 910 0 0 910 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001532 Credited 12/01/2021   7 Pandavadara Putiben savdas(Wife) GJ-21-006-007-001/63 OTHER Bavalvav P P P A P P A 5 182 910 0 0 910 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001532 Credited 12/01/2021   8 ganga raja(Wife) GJ-21-006-007-001/35 OTHER Bavalvav P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001532 Credited 12/01/2021   Daily Attendence 8 8 8 5 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6702

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

Total Cash payment(In Rs.) Cash 6702 Average Per labour 837.75

Total man days : 44