Muster Roll No. : 2859	Date From : 19/03/2021    Date To : 30/03/2021	Sanction No. : 1121006/2020-2021/48961/AS    Sanction Date : 23/06/2020
Work Code : 1121006010/RC/100000000000101565	Work Name : bharvada road at mama dev mandir to sim talav murrum road year 2020-21 (1121006010/RC/100000000000101565)

Measurement Book Detail

MB NO.  21        Page NO.  32

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 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 ODEDRA NATHIBEN RAMA(Self) GJ-21-006-010-001/139 OTHER Bharvada A P P P P P P P A P A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvadar 060456 1121006WL002713 Credited 07/05/2021   2 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 OTHER Bharvada A A P P P P P P P P A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvader 60456 1121006WL002713 Credited 07/05/2021   3 KHUNTI KARSHAN ARSHI(Self) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA Bagvadar 060456 1121006WL002713 Credited 06/05/2021   4 KHUNTI LIRI KARSHAN(Wife) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA Bagvadar 060456 1121006WL002713 Credited 07/05/2021   5 ODEDRA PUTIBEN VIRAM(Wife) GJ-21-006-010-001/175 OTHER Bharvada A P P P P P P P P P A A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL002713 Credited 06/05/2021   6 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada A A P P P P P P P P A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvadar 060456 1121006WL002713 Credited 07/05/2021   7 ODEDRA MALI GIGA(Wife) GJ-21-006-010-001/173 OTHER Bharvada A P P P P P P P P P A A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   8 SHAMLA KARI DHIRA(Self) GJ-21-006-010-001/172 OTHER Bharvada A P P P P P A P A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   9 ODEDRA MANDAN RAMA(Son) GJ-21-006-010-001/139 OTHER Bharvada A P P P P P P P A P A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   10 KODIYATAR BAGHI NATHA(Wife) GJ-21-006-010-001/181 OTHER Bharvada A P P A A A A A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   11 ODEDRA GIGA RAJA(Self) GJ-21-006-010-001/173 OTHER Bharvada A P P P P P P P P P A A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   12 SADIYA NADUBEN ARSHI(Wife) GJ-21-006-010-001/154 SC Bharvada P P P A P P A P P A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   13 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 SC Bharvada A A P P P P A P P P A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   14 SADIYA KISHOR DEVA(Self) GJ-21-006-010-001/150 SC Bharvada A A P P P P P P P A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   15 SADIYA GOVIND DEVA(Self) GJ-21-006-010-001/151 SC Bharvada A A P P A A A A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   Daily Attendence 3 10 15 13 13 13 10 13 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 15660

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1320

Total man days : 110