Muster Roll No. : 555	Date From : 16/04/2021    Date To : 29/04/2021	Sanction No. : 1121006/2020-2021/48950/AS    Sanction Date : 23/06/2020
Work Code : 1121006010/RC/100000000000101564	Work Name : bharvada road at society to viram natha farm year 2020-21 (1121006010/RC/100000000000101564)

Measurement Book Detail

MB NO.  21        Page NO.  51

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 JESHA VEJA(Self) GJ-21-006-010-001/60 SC Bharvada P P P A P P P A P A A A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 12/05/2021   2 SADIYA MANI GHELA(Wife) GJ-21-006-010-001/54 SC Bharvada P P P A P A P A P P A A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 12/05/2021   3 SADIYA VIKRAM VEJA(Self) GJ-21-006-010-001/53 SC Bharvada A P P P P P A A A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL000363 Credited 12/05/2021   4 SADIYA RANA DEVA(Self) GJ-21-006-010-001/59 SC Bharvada P P P P P P P P P A A A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000363 Credited 12/05/2021   5 SADIYA KARSHAN GHELA(Self) GJ-21-006-010-001/55 SC Bharvada A P P P P P P A A A A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000363 Credited 12/05/2021   6 SADIYA KARIBEN HARDAS(Wife) GJ-21-006-010-001/49 SC Bharvada P P P P P P P P A P A A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvader 60456 1121006WL000363 Credited 12/05/2021   7 SADIYA NATHI BHIMA(Wife) GJ-21-006-010-001/62 SC Bharvada P P P P P P P P P P A A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA Bagvader 60456 1121006WL000363 Credited 12/05/2021   8 SADIYA HIMIBEN KARSHAN(Wife) GJ-21-006-010-001/55 SC Bharvada A A P P P P P P A A A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 12/05/2021   9 SADIYA BHIMA SAVDAS(Self) GJ-21-006-010-001/62 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 060456 1121006WL000363 Credited 12/05/2021   10 SADIYA JAYOTIBEN VIKAMBHAI(Wife) GJ-21-006-010-001/53 SC Bharvada A A A P P P P P A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 12/05/2021   11 SADIYA KARI PALA(Wife) GJ-21-006-010-001/51 SC Bharvada P P P P A P P A P P A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 12/05/2021   12 SADIYA DINESH MANGA (Son) GJ-21-006-010-001/50 SC Bharvada A P P P P P P P P A A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 12/05/2021   13 SADIYA VEJA KARA(Self) GJ-21-006-010-001/57 SC Bharvada P P P P P P P P P P A A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 12/05/2021   14 Sadiya Nilesh Vejabhai(Son) GJ-21-006-010-001/57 SC Bharvada P P P P P P P P P P A A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 12/05/2021   15 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada P P P P A A A A P P A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 12/05/2021   16 SADIYA KAMIBEN RANA(Wife) GJ-21-006-010-001/59 SC Bharvada P P P P P P P P P A A A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000363 Credited 12/05/2021   Daily Attendence 11 14 14 14 14 14 14 10 11 8 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22500 Average Per labour 1406.25

Total man days : 125