Muster Roll No. : 1229	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 Natha Nagabhai(Son) GJ-21-006-010-001/155 SC Bharvada P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 18/06/2021   2 SADIYA HARISH LAKHMAN(Self) GJ-21-006-010-001/153 SC Bharvada P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 17/06/2021   3 SADIYA USHA HARISH(Wife) GJ-21-006-010-001/153 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 17/06/2021   4 SADIYA GOVIND VIRAM(Self) GJ-21-006-010-001/147 SC Bharvada P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 17/06/2021   5 ODEDRA DEVIBEN THEBA(Self) GJ-21-006-010-001/130 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   6 KESHWALA GIGIBEN RANA(Self) GJ-21-006-010-001/134 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   7 ODEDRA NATHIBEN RAMA(Self) GJ-21-006-010-001/139 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 MODHWADIYA JIVTIBEN PARBATBHAI(Wife) GJ-21-006-010-001/15 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 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 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   10 ODEDRA MANDAN RAMA(Son) GJ-21-006-010-001/139 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   11 SADIYA VIJUBEN VIRAM(Wife) GJ-21-006-010-001/156 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR 1121006WL000706 Credited 17/06/2021   12 SADIYA NADUBEN ARSHI(Wife) GJ-21-006-010-001/154 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 17/06/2021   13 SADIYA MANIBEN JETHA(Wife) GJ-21-006-010-001/148 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 17/06/2021   14 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 SC Bharvada P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 17/06/2021   15 SADIYA GOVIND DEVA(Self) GJ-21-006-010-001/151 SC Bharvada P P A P P A A 4 180 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 17/06/2021   16 SADIYA KISHOR DEVA(Self) GJ-21-006-010-001/150 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 17/06/2021   17 SADIYA KARIBEN KISHOR(Wife) GJ-21-006-010-001/150 SC Bharvada P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 17/06/2021   18 SADIYA RAMILABEN GOGAN(Wife) GJ-21-006-010-001/157 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000706 Credited 17/06/2021   19 SADIYA GOGAN SOMA(Self) GJ-21-006-010-001/157 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000706 Credited 17/06/2021   Daily Attendence 19 18 17 17 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 12060 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 18540 Average Per labour 975.7895

Total man days : 103