Muster Roll No. : 1232	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 1121006/2021-2022/65004/AS    Sanction Date : 21/05/2021
Work Code : 1121006010/RC/100000000000120708	Work Name : Bharvada Morrum Road From Rama Parbat Farm to Parbat Jala Farm of Year 2021-22 (1121006010/RC/100000000000120708)

Measurement Book Detail

MB NO.  21        Page NO.  61

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 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 PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR 1121006WL000706 Credited 14/06/2021   2 KODIYATAR VIRA RAMA(Self) GJ-21-006-010-001/31 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 15/06/2021   3 KODIYATAR SANTOKBEN SAJAN(Self) GJ-21-006-010-001/29 OTHER Bharvada P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL000706 Credited 14/06/2021   4 MODHWADIYA MANIBEN MURUBHAI(Wife) GJ-21-006-010-001/310 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR 1121006WL000706 Credited 14/06/2021   5 KODIYATAR KARIBEN LAKHU GJ-21-006-010-001/29 OTHER Bharvada P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL000706 Credited 14/06/2021   6 KODIYATAR RANIBEN ARJANBHAI(Wife) GJ-21-006-010-001/27 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 14/06/2021   7 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000706 Credited 14/06/2021   8 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 14/06/2021   9 MODHWADIYA RANMALBHAI KANABHAI(Self) GJ-21-006-010-001/306 OTHER Bharvada P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 14/06/2021   10 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 14/06/2021   11 ODEDRA ARJANBHAI RANABHAI(Self) GJ-21-006-010-001/272 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 14/06/2021   12 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 14/06/2021   13 KODIYATAR POLA MURU(Self) GJ-21-006-010-001/33 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 14/06/2021   14 odedara maniben arjan(Wife) GJ-21-006-010-001/272 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 14/06/2021   15 KODIYATAR KADVIBEN VARJANG(Wife) GJ-21-006-010-001/32 OTHER Bharvada A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 14/06/2021   16 MODHWADIYA BHIMBHAI KESHAVBHAI(Self) GJ-21-006-010-001/355 OTHER Bharvada P A P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 14/06/2021   17 MODHWADIYA MAKIBEN BHIMABHAI(Wife) GJ-21-006-010-001/355 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 14/06/2021   18 KODIYATAR BAVA MURU(Father) GJ-21-006-010-001/35 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000706 Credited 14/06/2021   Daily Attendence 17 15 17 17 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 970

Total man days : 97