Muster Roll No. : 5013	Date From : 04/02/2022    Date To : 17/02/2022	Sanction No. : 1121006/2021-2022/7601/AS    Sanction Date : 19/01/2022
Work Code : 1121006010/AV/100000000000090293	Work Name : Bharvada Play Ground Work Sr No 1213 Of Year 2021-22 (1121006010/AV/100000000000090293)

Measurement Book Detail

MB NO.  24        Page NO.  65

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 Odedra Aavda Punja(Self) GJ-21-006-010-001/452 OTHER 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 1121006WL003116 Credited 22/03/2022   2 SADIYA VIKRAM VEJA(Self) GJ-21-006-010-001/53 SC Bharvada P P P P P P P P X X X X X X 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvadar 060456 1121006WL003116 Credited 22/03/2022   3 Sadiya Anil Chanabhai(Self) GJ-21-006-010-001/440 OTHER 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 1121006WL003116 Credited 22/03/2022   4 SADIYA VEJA KANA(Self) GJ-21-006-010-001/52 SC Bharvada P P P P P P P P P P X X X X 10 180 1800 0 0 1800 STATE BANK OF INDIA Bagvader 60456 1121006WL003116 Credited 22/03/2022   5 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada P P P P P P A P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvader 60456 1121006WL003116 Credited 22/03/2022   6 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada P A P P P P P P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvader 60456 1121006WL003116 Credited 22/03/2022   7 Sadiya Nileshbhai Karabhai(Self) GJ-21-006-010-001/442 SC Bharvada P P P P P P P P A A X X X X 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   8 MAKAVANA BUDHI NAVAL(Self) GJ-21-006-010-001/64 OTHER Bharvada P P A P P A P P P P P P P A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvader 60456 1121006WL003116 Credited 22/03/2022   9 SADIYA JASHI VEJA(Wife) GJ-21-006-010-001/52 SC Bharvada P P P P P P A A A X X X X X 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL003116 Credited 22/03/2022   10 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 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 Bagvader 60456 1121006WL003116 Credited 22/03/2022   11 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada P P P P P A P P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvadar 060456 1121006WL003116 Credited 22/03/2022   12 Odedra Devi Aavda(Wife) GJ-21-006-010-001/452 OTHER 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 1121006WL003116 Credited 22/03/2022   13 SADIYA JOSHNABEN BHIMA GJ-21-006-010-001/69 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 1121006WL003116 Credited 22/03/2022   14 SADIYA DHANIBEN RAMNJIBHAI(Wife) GJ-21-006-010-001/435 OTHER Bharvada P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   15 Sadiya KusumbenAnilbhai(Wife) GJ-21-006-010-001/440 OTHER 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 1121006WL003116 Credited 22/03/2022   16 Sadiya Dharaben Rajubhai(Wife) GJ-21-006-010-001/450 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 1121006WL003116 Credited 22/03/2022   17 Odedara Savita Bharat(Wife) GJ-21-006-010-001/449 OTHER 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 1121006WL003116 Credited 22/03/2022   18 SADIYA KARA PALA(Son) GJ-21-006-010-001/51 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 1121006WL003116 Credited 22/03/2022   19 Odedra Rambhi Kana(Self) GJ-21-006-010-001/451 OTHER 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 1121006WL003116 Credited 22/03/2022   Daily Attendence 19 18 18 19 19 17 16 18 16 16 15 15 3 0

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 37620 Average Per labour 1980

Total man days : 209