Muster Roll No. : 981	Date From : 05/06/2020    Date To : 18/06/2020	Sanction No. : 1121006/2020-2021/47229/AS    Sanction Date : 02/06/2020
Work Code : 1121006010/RC/100000000000099875	Work Name : Bharvada Road at lakha nathu farm to bachu naga farm year 2020-21 (1121006010/RC/100000000000099875)

Measurement Book Detail

MB NO.  48        Page NO.  84

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 Sadiya Chetanbhai Rajubhai(Son) GJ-21-006-010-001/66 SC Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   2 SADIYA JESHA VEJA(Self) GJ-21-006-010-001/60 SC Bharvada P A P A A A A A A A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   3 SADIYA MANI GHELA(Wife) GJ-21-006-010-001/54 SC Bharvada A P P P A P P P A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   4 SADIYA RANA DEVA(Self) GJ-21-006-010-001/59 SC Bharvada P P P P A P P P A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA Bagvadar 060456 1121006WL000670 Credited 30/06/2020   5 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada P P A A A P A P A A A A A A 4 170 680 0 0 680 STATE BANK OF INDIA Bagvader 60456 1121006WL000670 Credited 30/06/2020   6 rajshi muja GJ-21-006-010-001/56 SC Bharvada P P P A A P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA Bagvader 60456 1121006WL000670 Credited 30/06/2020   7 SADIYA KARSHAN GHELA(Self) GJ-21-006-010-001/55 SC Bharvada A A A A A A P P A A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA Bagvader 60456 1121006WL000670 Credited 30/06/2020   8 SADIYA SHANTI GOGAN(Self) GJ-21-006-010-001/63 SC Bharvada A P P P A P A P A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA Bagvadar 060456 1121006WL000670 Credited 30/06/2020   9 MAKAVANA BUDHI NAVAL(Self) GJ-21-006-010-001/64 OTHER Bharvada A P P A P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA Bagvader 60456 1121006WL000670 Credited 30/06/2020   10 SADIYA NATHI BHIMA(Wife) GJ-21-006-010-001/62 SC Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA Bagvader 60456 1121006WL000670 Credited 30/06/2020   11 SADIYA MANIBEN DULA(Wife) GJ-21-006-010-001/67 SC Bharvada A P P P A P P P A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR 1121006WL000670 Credited 30/06/2020   12 sadiya gogan munja(Son) GJ-21-006-010-001/63 SC Bharvada P P A A A A A P A A A A A A 3 170 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456 1121006WL000670 Credited 30/06/2020   13 SADIYA UJIBEN MURU(Self) GJ-21-006-010-001/61 SC Bharvada A P P P P P P P A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA Bagvadar 060456 1121006WL000670 Credited 30/06/2020   14 SADIYA HIMIBEN KARSHAN(Wife) GJ-21-006-010-001/55 SC Bharvada A P P P P P P P A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   15 SADIYA BHIMA SAVDAS(Self) GJ-21-006-010-001/62 SC Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA Bagvadar 060456 1121006WL000670 Credited 30/06/2020   16 SADIYA VEJA KARA(Self) GJ-21-006-010-001/57 SC Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   17 Sadiya Nilesh Vejabhai(Son) GJ-21-006-010-001/57 SC Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   18 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada A P P P P P P A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   19 SADIYA KAMIBEN RANA(Wife) GJ-21-006-010-001/59 SC Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   Daily Attendence 11 17 16 13 10 16 15 15 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18360 Amount Paid ST 0 Amount Paid Other 850

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

Total Cash payment(In Rs.) Cash 19210 Average Per labour 1011.0526

Total man days : 113