Muster Roll No. : 466	Date From : 16/04/2021    Date To : 29/04/2021	Sanction No. : 1121006/2020-2021/28952/AS    Sanction Date : 25/03/2021
Work Code : 1121006007/WH/100000000000099448	Work Name : Bavalvav Deeping Of Water Lake SN 31 PART 2 year 2020-21 (1121006007/WH/100000000000099448)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 odedra vanraj arbhambhai(Self) GJ-21-006-007-001/67 OTHER Bavalvav P P P P P P P P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA NATWAR CHOWK, PORBANDAR BARB0PORBAN 1121006WL000345 Credited 14/06/2021   2 Modhvadiya Dilip Veja(Son) GJ-21-006-007-001/31 OTHER Bavalvav P P P P P P P P P P P P P A 13 153 1989 0 0 1989 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000345 Credited 14/06/2021   3 Modhavadiya Suresh kanabhai (Son) GJ-21-006-007-001/32 OTHER Bavalvav P P P P P P P P P P P X X X 11 152 1672 0 0 1672 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000345 Credited 14/06/2021   4 kana muru(Self) GJ-21-006-007-001/32 OTHER Bavalvav P P P P P P P P P P P P P A 13 159 2067 0 0 2067 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 14/06/2021   5 JAYSUKH HARIDAS BHADANGIJI(Self) GJ-21-006-007-001/69 OTHER Bavalvav P P P P P P P P P P P P P A 13 197 2561 0 0 2561 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 14/06/2021   6 rupiben kana(Wife) GJ-21-006-007-001/32 OTHER Bavalvav P P P P P P P P P P P P P A 13 159 2067 0 0 2067 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 14/06/2021   7 Modhavadiya nileshbhai kanabhai(Son) GJ-21-006-007-001/32 OTHER Bavalvav P P P P P P P P P P P X X X 11 152 1672 0 0 1672 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 14/06/2021   8 Modhvadiya Ghaniben Navghanbhai GJ-21-006-007-001/60 OTHER Bavalvav P P P P P P P P P P P P P A 13 220 2860 0 0 2860 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 14/06/2021   9 Odedara Pratapbhai Avadabhai(Self) GJ-21-006-007-001/64 OTHER Bavalvav P P P P P P P P P P P P P A 13 186 2418 0 0 2418 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL000345 Credited 14/06/2021   10 odedara avdabhai sukabhai(Father) GJ-21-006-007-001/64 OTHER Bavalvav P P P P P P P P P P P P P A 13 212 2756 0 0 2756 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL000345 Credited 14/06/2021   11 raja bhikha(Self) GJ-21-006-007-001/35 OTHER Bavalvav P P P P P P P P P P P P P A 13 163 2119 0 0 2119 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 14/06/2021   12 Pandavadara savdas maldebhai(Self) GJ-21-006-007-001/63 OTHER Bavalvav P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 14/06/2021   13 Pandavadara Putiben savdas(Wife) GJ-21-006-007-001/63 OTHER Bavalvav P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 14/06/2021   14 ganga raja(Wife) GJ-21-006-007-001/35 OTHER Bavalvav P P P P P P P P P P P P P A 13 163 2119 0 0 2119 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 14/06/2021   15 odedara jivabhai sukabhai(Father) GJ-21-006-007-001/64 OTHER Bavalvav P P P P P P P P P P P P P A 13 212 2756 0 0 2756 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000345 Credited 14/06/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34674

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

Total Cash payment(In Rs.) Cash 34674 Average Per labour 2311.6001

Total man days : 191