Muster Roll No. : 688	Date From : 29/04/2022    Date To : 12/05/2022	Sanction No. : 1121006/2020-2021/13873/AS    Sanction Date : 22/01/2021
Work Code : 1121006006/WH/100000000000098452	Work Name : Baradiya Deeping of Water Lake SN 2 Part 2 year 2020-21 (1121006006/WH/100000000000098452)

Measurement Book Detail

MB NO.  35        Page NO.  5

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 Makavana Kisorbhai Hajabhai GJ-21-006-006-001/20 SC Baradiya P P P A P P A P P P P P A A 10 200 2000 0 0 2000 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL0000795 Credited 15/06/2022   2 Makavana Hansaben Kisorbhai GJ-21-006-006-001/20 SC Baradiya P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   3 Pandavadra Valiben Punjabhai GJ-21-006-006-001/26 SC Baradiya P P P P A P A P P P P P A A 10 200 2000 0 0 2000 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   4 Pandavadar Varshaben Viram GJ-21-006-006-001/26 SC Baradiya P P P P A P A P P P P P P A 11 200 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   5 Makavana Jasiben Lakhabhai GJ-21-006-006-001/3 SC Baradiya P P P P P P A P P P P P A A 11 200 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   6 Makavana ashaben Lakhabhai(Daughter) GJ-21-006-006-001/3 SC Baradiya P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   7 Makvana Murubhai Hardasbhai(Self) GJ-21-006-006-001/31 OTHER Baradiya P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   8 Makvana Nathiben Murubhai(Wife) GJ-21-006-006-001/31 OTHER Baradiya P P P P P P A P P P P P A A 11 200 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   9 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   10 Makvana Puriben Haris(Self) GJ-21-006-006-001/36 OTHER Baradiya P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   11 Makvana Hansaben Rameshbhai GJ-21-006-006-001/37 OTHER Baradiya P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   12 gitaben govindbhai makvana(Wife) GJ-21-006-006-001/39 OTHER Baradiya P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   13 Makvana HirabhaiChaganbhai(Self) GJ-21-006-006-001/41 OTHER Baradiya P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   14 Makvana Liluben Murubhai(Wife) GJ-21-006-006-001/48 OTHER Baradiya P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   15 Joshi Dinesh Ramjibhai(Self) GJ-21-006-006-001/55 OTHER Baradiya P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   16 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   17 makvana hardas luna(Self) GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   18 makvana jentibhai luna GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   19 bheniben lakha GJ-21-006-006-001/2 SC Baradiya P P P P P P A P P P P P A A 11 200 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000494 Credited 02/06/2022   Daily Attendence 19 19 19 18 17 19 0 19 19 19 19 19 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17800 Amount Paid ST 0 Amount Paid Other 26200

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

Total Cash payment(In Rs.) Cash 44000 Average Per labour 2315.7896

Total man days : 220