Muster Roll No. : 977	Date From : 05/06/2020    Date To : 18/06/2020	Sanction No. : 1121006/2020-2021/47229/AS    Sanction Date : 02/06/2020
Work Code : 1121006010/RC/100000000000099875	Work Name : Bharvada Road at lakha nathu farm to bachu naga farm year 2020-21 (1121006010/RC/100000000000099875)

Measurement Book Detail

MB NO.  48        Page NO.  84

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 SADIYA PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada A P P P A P P P A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR 1121006WL000670 Credited 30/06/2020   2 KODIYATAR VIRA RAMA(Self) GJ-21-006-010-001/31 OTHER Bharvada A A A P A P A A A A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   3 KODIYATAR RANIBEN ARJANBHAI(Wife) GJ-21-006-010-001/27 OTHER Bharvada A P P P A P P P A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   4 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada A P P P P P P A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvadar 060456 1121006WL000670 Credited 30/06/2020   5 odedra labhuben savdash(Wife) GJ-21-006-010-001/3 OTHER Bharvada A P P P P P P A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvadar 060456 1121006WL000670 Credited 30/06/2020   6 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada A A P A A A A A A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   7 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada P P P P A P P A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   8 ODEDRA ARJANBHAI RANABHAI(Self) GJ-21-006-010-001/272 OTHER Bharvada A P P P A P P P A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   9 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada A P P P A P P P A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   10 odedara maniben arjan(Wife) GJ-21-006-010-001/272 OTHER Bharvada A P P P P P P P A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   11 KODIYATAR KADVIBEN VARJANG(Wife) GJ-21-006-010-001/32 OTHER Bharvada A P A P A P A A A A A A A A 3 170 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   12 KHUNTI NILESHBHAI MURUBHAI(Self) GJ-21-006-010-001/366 OTHER Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   13 ODEDRA PUTIBEN MURUBHAI(Wife) GJ-21-006-010-001/279 OTHER Bharvada A P P P A P A A A A A A A A 4 170 680 0 0 680 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   14 MODHWADIYA MAKIBEN BHIMABHAI(Wife) GJ-21-006-010-001/355 OTHER Bharvada A P P P P A A P A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   15 KODIYATAR BAVA MURU(Father) GJ-21-006-010-001/35 OTHER Bharvada A P P P A P P P A A A A A A 6 170 1020 0 0 1020 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000670 Credited 29/06/2020   16 ODEDRA BHARAT RAMABHAI(Son) GJ-21-006-010-001/329 OTHER Bharvada P P P P A P P P A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   Daily Attendence 3 14 14 15 5 14 11 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14450

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

Total Cash payment(In Rs.) Cash 14450 Average Per labour 903.125

Total man days : 85