Muster Roll No. : 5411	Date From : 04/03/2022    Date To : 17/03/2022	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.  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 MODHWADIYA SHANTIBEN VIRAMBHAI(Self) GJ-21-006-010-001/246 OTHER Bharvada P P A P A A A A A A A A X X 3 180 540 0 0 540 STATE BANK OF INDIA Bagvader 60456 1121006WL003369 Credited 30/03/2022   2 MODHWADIYA ARSHIBHAI PARBATBHAI(Self) GJ-21-006-010-001/253 OTHER Bharvada P P P A A A A A A A A A A A 3 180 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456 1121006WL003369 Credited 30/03/2022   3 ODEDRA RUDIBEN MALDEBHAI(Self) GJ-21-006-010-001/240 OTHER Bharvada P P P A A A A A A A A A A A 3 180 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456 1121006WL003369 Credited 30/03/2022   4 GORANIYA SANTIKBEN SUKHDEVBHAI(Self) GJ-21-006-010-001/227 OTHER Bharvada P P P P A A A A A A A A A A 4 180 720 0 0 720 STATE BANK OF INDIA Bagvadar 060456 1121006WL003369 Credited 30/03/2022   5 ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 OTHER Bharvada P P P A A A A A A A A A A A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003369 Credited 30/03/2022   6 ODEDRA KARABHAI MANUBHAI(Self) GJ-21-006-010-001/236 OTHER Bharvada A P P P A A A A A A A A A A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003369 Credited 30/03/2022   7 ODEDRA DHANIBEN PUNJABHAI(Wife) GJ-21-006-010-001/225 OTHER Bharvada A P P A A A A A A A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN006045 1121006WL003369 Credited 30/03/2022   8 ODEDRA LILU ARSHI(Wife) GJ-21-006-010-001/23 OTHER Bharvada P P P A A A A A A A A A A A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003369 Credited 30/03/2022   Daily Attendence 6 8 7 3 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 24