Muster Roll No. : 1572	Date From : 15/12/2020    Date To : 24/12/2020	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.  59

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 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 Jasiben Lakhabhai GJ-21-006-006-001/3 SC Baradiya P P P P P P P P P A 9 180 1620 0 0 1620 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001503 Credited 12/01/2021   2 Makavana Jamnaben Hemantbhai GJ-21-006-006-001/30 SC Baradiya A A A P P P P P P A 6 206 1236 0 0 1236 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001503 Credited 12/01/2021   3 Makvana Nathiben Murubhai(Wife) GJ-21-006-006-001/31 OTHER Baradiya P P P P P P P P P A 9 82 738 0 0 738 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001503 Credited 12/01/2021   4 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya P P P P P P P P P A 9 82 738 0 0 738 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001503 Credited 12/01/2021   5 Makvana Puriben Haris(Self) GJ-21-006-006-001/36 OTHER Baradiya P P P P P P P P P A 9 164 1476 0 0 1476 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001503 Credited 12/01/2021   6 Makvana Hansaben Rameshbhai GJ-21-006-006-001/37 OTHER Baradiya P P P P P P P P P A 9 196 1764 0 0 1764 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001503 Credited 12/01/2021   7 gitaben govindbhai makvana(Wife) GJ-21-006-006-001/39 OTHER Baradiya A A A P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001503 Credited 12/01/2021   8 mali ranmal GJ-21-006-006-001/58 OTHER Baradiya P P P P P P P P P A 9 108 972 0 0 972 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001503 Credited 12/01/2021   9 makvana vijay ranmal(Son) GJ-21-006-006-001/58 OTHER Baradiya P P P P P P P P P A 9 108 972 0 0 972 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001503 Credited 12/01/2021   Daily Attendence 7 7 7 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 7692

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

Total Cash payment(In Rs.) Cash 10548 Average Per labour 1172

Total man days : 75