Muster Roll No. : 1045	Date From : 14/05/2021    Date To : 27/05/2021	Sanction No. : 1121006/2021-2022/47193/AS    Sanction Date : 22/04/2021
Work Code : 1121006010/RC/100000000000117813	Work Name : Bharvada Road at Jetha Kara farm to Rama Rayde farm SN 1037 to 983 year 2021-22 (1121006010/RC/100000000000117813)

Measurement Book Detail

MB NO.  21        Page NO.  58

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 DILIP KHIMA(Self) GJ-21-006-010-001/86 SC Bharvada P P P P P P P P P P P A A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 17/06/2021   2 SADIYA MINA SURESH(Wife) GJ-21-006-010-001/86 SC Bharvada P P P P P P P P P P P A A A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 17/06/2021   3 SADIYA JENTI BHIMA(Son) GJ-21-006-010-001/98 SC Bharvada P P P A P P P P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGODARA 1121006WL000666 Credited 17/06/2021   4 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 17/06/2021   5 SADIYA ARBHAM MENAND(Self) GJ-21-006-010-001/89 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 17/06/2021   6 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada A P P P P P P P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 17/06/2021   7 SADIYA DEVSHI HAMIR(Self) GJ-21-006-010-001/97 SC Bharvada P P A P P P A X X X X X X X 5 180 900 0 0 900 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 17/06/2021   8 SADIYA MINA DEVSHI(Wife) GJ-21-006-010-001/97 SC Bharvada P P P P P A P X X X X X X X 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 17/06/2021   9 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 17/06/2021   10 SADIYA RAJU MENAND(Self) GJ-21-006-010-001/92 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 17/06/2021   11 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 17/06/2021   12 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 17/06/2021   13 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 17/06/2021   14 SADIYA GAURI GHELA(Wife) GJ-21-006-010-001/93 SC Bharvada A P P P P P P P P P P A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 17/06/2021   15 SADIYA NATHIBEN RAJU(Wife) GJ-21-006-010-001/92 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 17/06/2021   16 SADIYA GHELA JETHA(Self) GJ-21-006-010-001/93 SC Bharvada P P A P P P P P P P P A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 17/06/2021   17 SADIYA SAMAT DEVA(Self) GJ-21-006-010-001/95 SC Bharvada P P A P P P P P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 17/06/2021   18 SADIYA SHANTI BHIMA(Wife) GJ-21-006-010-001/98 SC Bharvada P P P P P A P P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGODARA 1121006WL000666 Credited 17/06/2021   19 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada P A P P A P A A P P A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 14/06/2021   20 SADIYA SANJAY DEVSHI (Son) GJ-21-006-010-001/97 SC Bharvada P P P P P P P X X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 17/06/2021   Daily Attendence 18 19 17 19 19 18 18 16 17 17 16 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 37080 Average Per labour 1854

Total man days : 206