Muster Roll No. : 231	Date From : 02/04/2021    Date To : 15/04/2021	Sanction No. : 1121006/2020-2021/28620/AS    Sanction Date : 25/03/2021
Work Code : 1121006010/WH/100000000000099401	Work Name : Bharvada Deeping Of Water Lake SN. 785/1 PART 2 year 2020-21 (1121006010/WH/100000000000099401)

Measurement Book Detail

MB NO.  21        Page NO.  40

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 PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada P A P P P A P P A P A A A A 7 171 1197 0 0 1197 STATE BANK OF INDIA BAGVADAR 1121006WL000098 Credited 07/05/2021   2 MODHWADIYA MANIBEN MURUBHAI(Wife) GJ-21-006-010-001/310 OTHER Bharvada A P P P P P P P P P P P A A 11 17 187 0 0 187 STATE BANK OF INDIA BAGVADAR 1121006WL000098 Credited 07/05/2021   3 MODHWADIYA MURUBHAI VIKAMBHAI(Self) GJ-21-006-010-001/310 OTHER Bharvada P P P P P P P P P P P A A A 11 170 1870 0 0 1870 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 07/05/2021   4 KODIYATAR RANIBEN ARJANBHAI(Wife) GJ-21-006-010-001/27 OTHER Bharvada P A P P P P P A A P A A A A 7 171 1197 0 0 1197 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 07/05/2021   5 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada A P A P P P P P A A A A A A 6 178 1068 0 0 1068 STATE BANK OF INDIA Bagvadar 060456 1121006WL000098 Credited 07/05/2021   6 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 OTHER Bharvada A A P P P P P P P P A A A A 8 169 1352 0 0 1352 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 07/05/2021   7 KODIYATAR POLA MURU(Self) GJ-21-006-010-001/33 OTHER Bharvada A A P P P P P P P P A A A A 8 169 1352 0 0 1352 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 07/05/2021   8 KODIYATAR BAVA MURU(Father) GJ-21-006-010-001/35 OTHER Bharvada P P P P P P P A A A A A A A 7 171 1197 0 0 1197 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000098 Credited 06/05/2021   Daily Attendence 4 4 7 8 8 7 8 6 4 6 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9420

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

Total Cash payment(In Rs.) Cash 9420 Average Per labour 1177.5

Total man days : 65