Muster Roll No. : 1356	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 1121006/2021-2022/47191/AS    Sanction Date : 22/04/2021
Work Code : 1121006010/RC/100000000000117816	Work Name : Bharvada Road At Mashri Ranmal Farm To Aatiya Giga farm SN 906 to 889 year 2021-22 (1121006010/RC/100000000000117816)

Measurement Book Detail

MB NO.  21        Page NO.  64

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 Modhvadiya Maniben Nathabhai(Daughter-in-Law) GJ-21-006-010-001/241 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   2 SADIYA GHELABHAI VAJSHIBHAI(Husband) GJ-21-006-010-001/237 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR 1121006WL000796 Credited 24/06/2021   3 MODHWADIYA SHANTIBEN VIRAMBHAI(Self) GJ-21-006-010-001/246 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000796 Credited 24/06/2021   4 SADIYA KHIMABHAI KESHAVBHAI(Husband) GJ-21-006-010-001/216 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000796 Credited 24/06/2021   5 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000796 Credited 24/06/2021   6 MODHWADIYA NATHIBEN PUNJABHAI(Self) GJ-21-006-010-001/241 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   7 MAKWANA DEWAYATBHAI DAYA(Self) GJ-21-006-010-001/210 OTHER Bharvada P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA Bagvadar 060456 1121006WL000796 Credited 24/06/2021   8 MAKWANA LAKHMIBEN DEWAYAT(Wife) GJ-21-006-010-001/210 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000796 Credited 24/06/2021   9 ODEDRA RAJIBEN KARABHAI(Wife) GJ-21-006-010-001/236 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000796 Credited 24/06/2021   10 MODHWADIYA ARSHIBHAI PARBATBHAI(Self) GJ-21-006-010-001/253 OTHER Bharvada P P A A P P A 4 180 720 0 0 720 STATE BANK OF INDIA Bagvadar 060456 1121006WL000796 Credited 24/06/2021   11 MODHWADIYA VALIBEN ARSHIBHAI(Wife) GJ-21-006-010-001/253 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000796 Credited 24/06/2021   12 KODIYATAR RANIBEN ARJANBHAI(Wife) GJ-21-006-010-001/27 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   13 ODEDRA SUKA DUDA(Self) GJ-21-006-010-001/24 OTHER Bharvada P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   14 ODEDRA ARJANBHAI RANABHAI(Self) GJ-21-006-010-001/272 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   15 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   16 SADIYA BHINIBEN SOMA(Self) GJ-21-006-010-001/205 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   17 SADIYA JIVIBEN SOMA(Daughter) GJ-21-006-010-001/205 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   18 ODEDRA LILU ARSHI(Wife) GJ-21-006-010-001/23 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000796 Credited 24/06/2021   Daily Attendence 18 18 17 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1010

Total man days : 101