Muster Roll No. : 551	Date From : 16/04/2021    Date To : 29/04/2021	Sanction No. : 1121006/2020-2021/48950/AS    Sanction Date : 23/06/2020
Work Code : 1121006010/RC/100000000000101564	Work Name : bharvada road at society to viram natha farm year 2020-21 (1121006010/RC/100000000000101564)

Measurement Book Detail

MB NO.  21        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 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 Modhvadiya Maniben Nathabhai(Daughter-in-Law) GJ-21-006-010-001/241 OTHER Bharvada P P P P A P P A P P A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 14/06/2021   2 SADIYA GHELABHAI VAJSHIBHAI(Husband) GJ-21-006-010-001/237 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 1121006WL000363 Credited 14/06/2021   3 SADIYA BUDHIBEN GHELABHAI(Self) GJ-21-006-010-001/237 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 1121006WL000363 Credited 14/06/2021   4 MODHWADIYA SHANTIBEN VIRAMBHAI(Self) GJ-21-006-010-001/246 OTHER Bharvada P P P P A P P A P P A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvader 60456 1121006WL000363 Credited 14/06/2021   5 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC Bharvada A P P P A P P A P A A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000363 Credited 12/05/2021   6 MODHWADIYA NATHIBEN PUNJABHAI(Self) GJ-21-006-010-001/241 OTHER Bharvada P P P P A P P A P P A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 14/06/2021   7 ODEDRA ARSHI KANA(Self) GJ-21-006-010-001/23 OTHER Bharvada P P A A A A A A A A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA Bagvadar 060456 1121006WL000363 Credited 14/06/2021   8 ODEDRA RAJIBEN KARABHAI(Wife) GJ-21-006-010-001/236 OTHER Bharvada P P P P A P P A P P A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvadar 060456 1121006WL000363 Credited 14/06/2021   9 MODHWADIYA VALIBEN ARSHIBHAI(Wife) GJ-21-006-010-001/253 OTHER Bharvada P P P P A P P A P P A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvadar 060456 1121006WL000363 Credited 14/06/2021   10 GORANIYA SANTIKBEN SUKHDEVBHAI(Self) GJ-21-006-010-001/227 OTHER Bharvada A P A P P P P P P P A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvadar 060456 1121006WL000363 Credited 14/06/2021   11 MODHWADIYA DULABHAI PARBAT(Self) GJ-21-006-010-001/211 OTHER Bharvada A P P P P A P P P A A A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 14/06/2021   12 MODHAWADIYA SANTOKBEN DULA(Wife) GJ-21-006-010-001/211 OTHER Bharvada P P P P A P P P A A A A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 14/06/2021   13 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada P P P P A P A P P P A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 14/06/2021   14 SADIYA BHINIBEN SOMA(Self) GJ-21-006-010-001/205 SC Bharvada A P P A A A A A A A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 12/05/2021   15 SADIYA JIVIBEN SOMA(Daughter) GJ-21-006-010-001/205 SC Bharvada A A A P P P P A A A A A A A 4 180 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 12/05/2021   16 MODHWADIYA BHARAT DULA(Son) GJ-21-006-010-001/211 OTHER Bharvada A A P P P P P P A A A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 14/06/2021   Daily Attendence 10 14 13 14 6 13 13 7 11 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1237.5

Total man days : 110