Muster Roll No. : 948	Date From : 05/06/2020    Date To : 11/06/2020	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.  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 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 Valiben Chanabhai GJ-21-006-006-001/24 SC Baradiya P P P P P P A 6 153 918 0 0 918 DENA BANK VISAVADA BKDN0310723 1121006WL000613 Credited 22/06/2020   2 Makvana ranjitbhai Hirabhai (Son) GJ-21-006-006-001/41 OTHER Baradiya P P P P P P A 6 153 918 0 0 918 DENA BANK VISAVADA BKDN0310723 1121006WL000613 Credited 22/06/2020   3 Makvana Liluben Murubhai(Wife) GJ-21-006-006-001/48 OTHER Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   4 Joshi Dinesh Ramjibhai(Self) GJ-21-006-006-001/55 OTHER Baradiya P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   5 mali ranmal GJ-21-006-006-001/58 OTHER Baradiya P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   6 makvana vijay ranmal(Son) GJ-21-006-006-001/58 OTHER Baradiya P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   7 bhura chana GJ-21-006-006-001/24 SC Baradiya P P P P P P A 6 153 918 0 0 918 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   8 Pandavadra Valiben Punjabhai GJ-21-006-006-001/26 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   9 Pandavadar Varshaben Viram GJ-21-006-006-001/26 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   10 Makavana Jasiben Lakhabhai GJ-21-006-006-001/3 SC Baradiya P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   11 Makavana Jamnaben Hemantbhai GJ-21-006-006-001/30 SC Baradiya P P P P P P A 6 217 1302 0 0 1302 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   12 Makvana Murubhai Hardasbhai(Self) GJ-21-006-006-001/31 OTHER Baradiya P P P P P P A 6 126 756 0 0 756 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   13 Makvana Nathiben Murubhai(Wife) GJ-21-006-006-001/31 OTHER Baradiya P P P P P P A 6 126 756 0 0 756 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   14 Makvana Govindbhai Murubhai(Self) GJ-21-006-006-001/33 OTHER Baradiya P P P P P P A 6 154 924 0 0 924 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   15 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya P P P P P P A 6 154 924 0 0 924 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   16 Makvana Puriben Haris(Self) GJ-21-006-006-001/36 OTHER Baradiya P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   17 Makvana Hansaben Rameshbhai GJ-21-006-006-001/37 OTHER Baradiya P P P P P P A 6 123 738 0 0 738 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   18 Makvana Govindbhai Bhikhabhai(Self) GJ-21-006-006-001/39 OTHER Baradiya P P P P P P A 6 127 762 0 0 762 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   19 gitaben govindbhai makvana(Wife) GJ-21-006-006-001/39 OTHER Baradiya P P P P P P A 6 127 762 0 0 762 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   20 Makvana HirabhaiChaganbhai(Self) GJ-21-006-006-001/41 OTHER Baradiya P P P P P P A 6 153 918 0 0 918 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000613 Credited 22/06/2020   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 6282 Amount Paid ST 0 Amount Paid Other 12594

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

Total Cash payment(In Rs.) Cash 18876 Average Per labour 943.8

Total man days : 120