Muster Roll No. : 550	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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 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 KHUNTI SANJAY KANA(Son) GJ-21-006-010-001/20 OTHER Bharvada P P P P A P P P P P A A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 14/06/2021   3 KHUNTI SAJAN VINJA(Self) GJ-21-006-010-001/194 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 KHUNTI DHANI SAJAN(Wife) GJ-21-006-010-001/194 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   5 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 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 1121006WL000363 Credited 14/06/2021   6 KHUNTI MANJU VEJA(Wife) GJ-21-006-010-001/195 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   7 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 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 Bagvader 60456 1121006WL000363 Credited 12/05/2021   8 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC 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 12/05/2021   9 SADIYA LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC 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 12/05/2021   10 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC 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 12/05/2021   11 KHUNTI RAMBUBEN DEVA(Wife) GJ-21-006-010-001/19 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 Bagvader 60456 1121006WL000363 Credited 14/06/2021   12 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 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   13 KHUNTI KARSHAN ARSHI(Self) 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 1121006WL000363 Credited 14/06/2021   14 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 1121006WL000363 Credited 14/06/2021   15 ODEDRA PUTIBEN VIRAM(Wife) GJ-21-006-010-001/175 OTHER Bharvada P P P P A P P P P P A A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000363 Credited 14/06/2021   16 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 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   17 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada P P P P P P P A P P A A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 14/06/2021   18 KHUNTI DEVA ARSHI(Self) GJ-21-006-010-001/19 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   19 KHUNTI KANA ARSHI(Self) GJ-21-006-010-001/20 OTHER Bharvada P P P A P P P P P P A A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 14/06/2021   Daily Attendence 18 19 19 18 13 19 19 13 19 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 1667.3684

Total man days : 176