Muster Roll No. : 947	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 1121006/2020-2021/24541/AS    Sanction Date : 04/05/2020
Work Code : 1121006006/WH/100000000000091283	Work Name : Baradiya Deeping Of Water Lake SN 2 year 2020-21 (1121006006/WH/100000000000091283)

Measurement Book Detail

MB NO.  35        Page NO.  51

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 Makavana Kisorbhai Hajabhai GJ-21-006-006-001/20 SC Baradiya P P P P P P A 6 123 738 0 0 738 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000613 Credited 22/06/2020   2 Makavana Hansaben Kisorbhai GJ-21-006-006-001/20 SC Baradiya P P P P P P A 6 123 738 0 0 738 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   3 Makavana Jasiben Hamirbhai GJ-21-006-006-001/22 SC Baradiya P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   4 Chavda Hiriben Lakhabhai GJ-21-006-006-001/1 SC Baradiya A P P P P P A 5 185 925 0 0 925 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   5 Chavda Dinesbhai Lakhabhai GJ-21-006-006-001/1 SC Baradiya A P P P P P A 5 185 925 0 0 925 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   6 Makavana Rambhiben Lakhmanbhai GJ-21-006-006-001/11 SC Baradiya P P P P P P A 6 153 918 0 0 918 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   7 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya P P P P P P A 6 153 918 0 0 918 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   8 Makavana Kesubhai Maldebhai GJ-21-006-006-001/12 SC Baradiya P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   9 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   10 Makavana Vejiben Hajabhai GJ-21-006-006-001/13 SC Baradiya P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   11 makvana hardas luna(Self) GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   12 makvana jentibhai luna GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   13 khunti lakhiben jivabhi(Wife) GJ-21-006-006-001/142 OTHER Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   14 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   15 makvana rudiben lakhman(Wife) GJ-21-006-006-001/143 OTHER Baradiya P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   16 Magra anil ruda(Son) GJ-21-006-006-001/144 OTHER Baradiya P P P P P P A 6 173 1038 0 0 1038 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   17 Makwana Hasmukhbhai Ranmalbhai(Self) GJ-21-006-006-001/146 SC Baradiya P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   18 Makvana Maheshbhai Rajabhai(Self) GJ-21-006-006-001/147 SC Baradiya P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   19 Makavana Kariben Rajabhai GJ-21-006-006-001/15 SC Baradiya P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   20 Makavana Vanitaben Karabhai GJ-21-006-006-001/17 SC Baradiya P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   21 Makavana Bhikhabhai Lakhabhai GJ-21-006-006-001/2 SC Baradiya P P P P P P A 6 128 768 0 0 768 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   22 bheniben lakha GJ-21-006-006-001/2 SC Baradiya P P P P P P A 6 128 768 0 0 768 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   Daily Attendence 20 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 15032 Amount Paid ST 0 Amount Paid Other 6270

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

Total Cash payment(In Rs.) Cash 21302 Average Per labour 968.2727

Total man days : 130