Muster Roll No. : 1036	Date From : 14/05/2021    Date To : 27/05/2021	Sanction No. : 1121006/2021-2022/47193/AS    Sanction Date : 22/04/2021
Work Code : 1121006010/RC/100000000000117813	Work Name : Bharvada Road at Jetha Kara farm to Rama Rayde farm SN 1037 to 983 year 2021-22 (1121006010/RC/100000000000117813)

Measurement Book Detail

MB NO.  21        Page NO.  58

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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada P P P P P A A P P A A A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   2 SADIYA RAMDE JESA(Self) GJ-21-006-010-001/162 SC Bharvada P P P A P P P P P P P A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 17/06/2021   3 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada P A P P P P P P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGVADAR 1121006WL000666 Credited 17/06/2021   4 SADIYA LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC 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 Bagvader 60456 1121006WL000666 Credited 17/06/2021   5 SADIYA VALI MADHA(Wife) GJ-21-006-010-001/160 SC Bharvada P A P A P P P P P A P A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 18/06/2021   6 SADIYA GOVIND JESA(Self) GJ-21-006-010-001/163 SC Bharvada P P A P P P P P P P A P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 17/06/2021   7 SADIYA GITABEN GOVIND(Wife) GJ-21-006-010-001/163 SC Bharvada A P P P A P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 17/06/2021   8 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC Bharvada P P P P P P P P P P P A A A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 17/06/2021   9 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 OTHER Bharvada P P P P P P A P P A P A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 14/06/2021   10 KHUNTI KARSHAN ARSHI(Self) GJ-21-006-010-001/18 OTHER Bharvada P P A P P P P P P P A P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 14/06/2021   11 KHUNTI LIRI KARSHAN(Wife) GJ-21-006-010-001/18 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 060456 1121006WL000666 Credited 14/06/2021   12 ODEDRA PUTIBEN VIRAM(Wife) GJ-21-006-010-001/175 OTHER Bharvada P P A A A P P P A P P A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 14/06/2021   13 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada P P P P P P A P P P P A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 14/06/2021   14 ODEDRA MALI GIGA(Wife) GJ-21-006-010-001/173 OTHER Bharvada P P P A A P A P P A P A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   15 SHAMLA KARI DHIRA(Self) GJ-21-006-010-001/172 OTHER Bharvada P P A P A P P P P P P A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   16 ODEDRA GIGA RAJA(Self) GJ-21-006-010-001/173 OTHER Bharvada P P A A A P P P P A P A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 14/06/2021   17 sadiya manishben ramde(Wife) GJ-21-006-010-001/162 SC Bharvada A P P P P P P P P P P A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 17/06/2021   18 SADIYA PRATAP MADHA(Son) GJ-21-006-010-001/169 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 17/06/2021   19 SADIYA RAMILABEN GOGAN(Wife) GJ-21-006-010-001/157 SC Bharvada A A A A P P P A A A A A A A 3 180 540 0 0 540 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000666 Credited 17/06/2021   20 SADIYA GOGAN SOMA(Self) GJ-21-006-010-001/157 SC Bharvada A P P P P P P A P P A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 17/06/2021   Daily Attendence 16 17 14 14 14 19 15 18 18 14 13 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 31860 Average Per labour 1593

Total man days : 177