Muster Roll No. : 1361	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 1121006/2021-2022/47191/AS    Sanction Date : 22/04/2021
Work Code : 1121006010/RC/100000000000117816	Work Name : Bharvada Road At Mashri Ranmal Farm To Aatiya Giga farm SN 906 to 889 year 2021-22 (1121006010/RC/100000000000117816)

Measurement Book Detail

MB NO.  21        Page NO.  64

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 Sadiya Chetanbhai Rajubhai(Son) GJ-21-006-010-001/66 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   2 Sadiya Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   3 Sadiya Varshaben Meru (Daughter-in-Law) GJ-21-006-010-001/73 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   4 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000796 Credited 24/06/2021   5 SADIYA RUDIBEN HAJA(Wife) GJ-21-006-010-001/72 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000796 Credited 24/06/2021   6 SADIYA DINESH SAMAT(Son) GJ-21-006-010-001/79 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   7 SADIYA RAMBHIBEN BHIMA(Self) GJ-21-006-010-001/78 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000796 Credited 24/06/2021   8 SADIYA LAKHAN BHIMA(Son) GJ-21-006-010-001/78 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000796 Credited 24/06/2021   9 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000796 Credited 24/06/2021   10 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000796 Credited 24/06/2021   11 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   12 SADIYA PURIBEN PUNJA(Self) GJ-21-006-010-001/69 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000796 Credited 24/06/2021   13 SADIYA DULA BHIMA(Self) GJ-21-006-010-001/67 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGODARA 1121006WL000796 Credited 24/06/2021   14 SADIYA MANIBEN DULA(Wife) GJ-21-006-010-001/67 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR 1121006WL000796 Credited 24/06/2021   15 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000796 Credited 24/06/2021   16 SADIYA KARA JIVA(Son) GJ-21-006-010-001/75 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000796 Credited 24/06/2021   17 SADIYA MANJUBEN KARA(Daughter-in-Law) GJ-21-006-010-001/75 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   18 ODEDRA TAMBUBEN KARSHAN(Wife) GJ-21-006-010-001/7 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   19 ODEDRA MUNDHI LAKHU(Wife) GJ-21-006-010-001/8 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   20 ODEDRA LAKHU PARBAT(Self) GJ-21-006-010-001/8 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   21 SADIYA JOSHNABEN BHIMA GJ-21-006-010-001/69 SC Bharvada A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   Daily Attendence 20 20 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 19080 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1062.8572

Total man days : 124