Muster Roll No. : 1562	Date From : 11/06/2021    Date To : 24/06/2021	Sanction No. : 1121006/2020-2021/13873/AS    Sanction Date : 22/01/2021
Work Code : 1121006006/WH/100000000000098452	Work Name : Baradiya Deeping of Water Lake SN 2 Part 2 year 2020-21 (1121006006/WH/100000000000098452)

Measurement Book Detail

MB NO.  35        Page NO.  81

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 Makwana Savitaben Hasmukhbhai(Wife) GJ-21-006-006-001/146 SC Baradiya P A A A A A A A A A A A A A 1 215 215 0 0 215 DENA BANK VISAVADA BKDN0310723 1121006WL001050 Credited 12/07/2021   2 Makvana ranjitbhai Hirabhai (Son) GJ-21-006-006-001/41 OTHER Baradiya P P A P A P A P P A A A A A 6 215 1290 0 0 1290 DENA BANK VISAVADA BKDN0310723 1121006WL001050 Credited 18/08/2021   3 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya P P A P A P A A P A A A A A 5 215 1075 0 0 1075 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 12/07/2021   4 Makavana Kesubhai Maldebhai GJ-21-006-006-001/12 SC Baradiya P P A A A P A P P X X X X X 5 215 1075 0 0 1075 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 12/07/2021   5 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya A P A A A P A P P X X X X X 4 215 860 0 0 860 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 12/07/2021   6 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya P P A P A P A P P A A A A A 6 215 1290 0 0 1290 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 18/08/2021   7 makvana rudiben lakhman(Wife) GJ-21-006-006-001/143 OTHER Baradiya A P A P A P A P P A A A A A 5 215 1075 0 0 1075 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 18/08/2021   8 Makavana Bhikhabhai Lakhabhai GJ-21-006-006-001/2 SC Baradiya P A A P A P A A P A A A A A 4 215 860 0 0 860 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 12/07/2021   9 bheniben lakha GJ-21-006-006-001/2 SC Baradiya A P A P P P A P P A A A A A 6 215 1290 0 0 1290 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 12/07/2021   10 Makavana Hansaben Kisorbhai GJ-21-006-006-001/20 SC Baradiya P P A P P P A P P A A A A A 7 215 1505 0 0 1505 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 12/07/2021   11 Pandavadar Varshaben Viram GJ-21-006-006-001/26 SC Baradiya P P A P P P A P P A A A A A 7 215 1505 0 0 1505 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 12/07/2021   12 Makvana Nathiben Murubhai(Wife) GJ-21-006-006-001/31 OTHER Baradiya P P A P P P A P P A A A A A 7 215 1505 0 0 1505 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 18/08/2021   13 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya P P A P P P A P P A A A A A 7 215 1505 0 0 1505 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 18/08/2021   14 Makvana Puriben Haris(Self) GJ-21-006-006-001/36 OTHER Baradiya P P A A A P A P P A A A A A 5 215 1075 0 0 1075 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 18/08/2021   15 Makvana Bheniben Maldebhai(Self) GJ-21-006-006-001/37 OTHER Baradiya A P A P A P A P X X X X X X 4 215 860 0 0 860 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 18/08/2021   16 Makvana Hansaben Rameshbhai GJ-21-006-006-001/37 OTHER Baradiya P P A P P P A P X X X X X X 6 215 1290 0 0 1290 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 18/08/2021   17 Makvana Govindbhai Bhikhabhai(Self) GJ-21-006-006-001/39 OTHER Baradiya P P A P A P A A P X X X X X 5 215 1075 0 0 1075 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 18/08/2021   18 gitaben govindbhai makvana(Wife) GJ-21-006-006-001/39 OTHER Baradiya A A A P P P A P P X X X X X 5 215 1075 0 0 1075 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001050 Credited 18/08/2021   Daily Attendence 13 15 0 14 7 17 0 14 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8385 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 20425 Average Per labour 1134.7222

Total man days : 95