Muster Roll No. : 1037	Date From : 14/05/2021    Date To : 27/05/2021	Sanction No. : 1121006/2021-2022/47193/AS    Sanction Date : 22/04/2021
Work Code : 1121006010/RC/100000000000117813	Work Name : Bharvada Road at Jetha Kara farm to Rama Rayde farm SN 1037 to 983 year 2021-22 (1121006010/RC/100000000000117813)

Measurement Book Detail

MB NO.  21        Page NO.  58

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 KHUNTI SANJAY KANA(Son) GJ-21-006-010-001/20 OTHER Bharvada P P P P P P P P P P A A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   2 KHUNTI SAJAN VINJA(Self) GJ-21-006-010-001/194 OTHER Bharvada P A P P P P P P A P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   3 KHUNTI DHANI SAJAN(Wife) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P A A P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   4 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 OTHER Bharvada P P A A P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 14/06/2021   5 KHUNTI MANJU VEJA(Wife) GJ-21-006-010-001/195 OTHER Bharvada A P P P P A P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   6 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 17/06/2021   7 SADIYA KHIMABHAI KESHAVBHAI(Husband) GJ-21-006-010-001/216 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 17/06/2021   8 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC Bharvada P A P P A P A P P P A A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 17/06/2021   9 MAKWANA DEWAYATBHAI DAYA(Self) GJ-21-006-010-001/210 OTHER Bharvada A P A P A P P P A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 14/06/2021   10 KHUNTI RAMBUBEN DEVA(Wife) GJ-21-006-010-001/19 OTHER Bharvada A A P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 14/06/2021   11 MODHWADIYA DULABHAI PARBAT(Self) GJ-21-006-010-001/211 OTHER Bharvada P P P P P X X X X X X X X X 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   12 MODHAWADIYA SANTOKBEN DULA(Wife) GJ-21-006-010-001/211 OTHER Bharvada P P P P P X X X X X X X X X 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   13 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada P P P P P P A P P A P A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   14 KHUNTI DEVA ARSHI(Self) GJ-21-006-010-001/19 OTHER Bharvada P P A P P A P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   15 KHUNTI KANA ARSHI(Self) GJ-21-006-010-001/20 OTHER Bharvada A A P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   16 SADIYA BHINIBEN SOMA(Self) GJ-21-006-010-001/205 SC Bharvada A P P P A P P A P P A A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 17/06/2021   17 SADIYA JIVIBEN SOMA(Daughter) GJ-21-006-010-001/205 SC Bharvada P P P P P P A P P P A A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 17/06/2021   18 MODHWADIYA BHARAT DULA(Son) GJ-21-006-010-001/211 OTHER Bharvada P P P P P X X X X X X X X X 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   Daily Attendence 13 14 15 17 15 13 11 13 13 13 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 19620

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1560

Total man days : 156