Muster Roll No. : 242	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 1121006/2020-2021/24541/AS    Sanction Date : 04/05/2020
Work Code : 1121006006/WH/100000000000091283	Work Name : Baradiya Deeping Of Water Lake SN 2 year 2020-21 (1121006006/WH/100000000000091283)

Measurement Book Detail

MB NO.  35        Page NO.  42

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 Chavda Hiriben Lakhabhai GJ-21-006-006-001/1 SC Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   2 Chavda Dinesbhai Lakhabhai GJ-21-006-006-001/1 SC Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   3 Makavana Rambhiben Lakhmanbhai GJ-21-006-006-001/11 SC Baradiya P P P P P P A 6 135 810 0 0 810 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   4 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya P P P P P P A 6 135 810 0 0 810 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   5 Makavana Kesubhai Maldebhai GJ-21-006-006-001/12 SC Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   6 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   7 Makavana Vejiben Hajabhai GJ-21-006-006-001/13 SC Baradiya P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   8 makvana hardas luna(Self) GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   9 makvana jentibhai luna GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   10 khunti lakhiben jivabhi(Wife) GJ-21-006-006-001/142 OTHER Baradiya P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   11 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya P P P P P P A 6 105 630 0 0 630 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   12 makvana rudiben lakhman(Wife) GJ-21-006-006-001/143 OTHER Baradiya P P P P P P A 6 105 630 0 0 630 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   13 Magra anil ruda(Son) GJ-21-006-006-001/144 OTHER Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   14 Makwana Hasmukhbhai Ranmalbhai(Self) GJ-21-006-006-001/146 SC Baradiya P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   15 Makvana Maheshbhai Rajabhai(Self) GJ-21-006-006-001/147 SC Baradiya P P P P P P A 6 111 666 0 0 666 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000226 Credited 30/05/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 8382 Amount Paid ST 0 Amount Paid Other 5340

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

Total Cash payment(In Rs.) Cash 13722 Average Per labour 914.8

Total man days : 90