Muster Roll No. : 2843	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 Modhvadiya Maniben Nathabhai(Daughter-in-Law) GJ-21-006-010-001/241 OTHER Bharvada A P P A A P P P A A A A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 06/05/2021   2 KHUNTI RAMBHIBEN NILESHBHAI(Wife) GJ-21-006-010-001/366 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 SBIN0060456 1121006WL002713 Credited 06/05/2021   3 SADIYA GHELABHAI VAJSHIBHAI(Husband) GJ-21-006-010-001/237 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 1121006WL002713 Credited 07/05/2021   4 SADIYA PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada P P P P P P P P P A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR 1121006WL002713 Credited 07/05/2021   5 SADIYA BUDHIBEN GHELABHAI(Self) GJ-21-006-010-001/237 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 SBIN0060456 1121006WL002713 Credited 07/05/2021   6 ODEDRA ARSHI KANA(Self) GJ-21-006-010-001/23 OTHER Bharvada P P P A A P A P P A X X 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL002713 Credited 07/05/2021   7 ODEDRA RAJIBEN KARABHAI(Wife) GJ-21-006-010-001/236 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   8 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada P P P P A A A A A A A A 4 180 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   9 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 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 SBIN0060456 1121006WL002713 Credited 07/05/2021   10 KODIYATAR HIRI JIVA(Wife) GJ-21-006-010-001/37 OTHER Bharvada P P P P P P P P P A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL002713 Credited 07/05/2021   11 KHUNTI NILESHBHAI MURUBHAI(Self) GJ-21-006-010-001/366 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 SBIN0060456 1121006WL002713 Credited 06/05/2021   12 ODEDRA LILU ARSHI(Wife) GJ-21-006-010-001/23 OTHER Bharvada A A A P P P A A A A X X 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 06/05/2021   13 KODIYATAR BAVA MURU(Father) GJ-21-006-010-001/35 OTHER Bharvada P P P P P P P P P A A A 9 180 1620 0 0 1620 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL002713 Credited 06/05/2021   Daily Attendence 11 12 12 11 10 12 10 11 10 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1453.8462

Total man days : 105