Muster Roll No. : 1526	Date From : 11/06/2021    Date To : 24/06/2021	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.  22

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 A P P A A A A A 8 197 1576 0 0 1576 BANK OF BARODA NATWAR CHOWK, PORBANDAR BARB0PORBAN 1121006WL001017 Credited 18/08/2021   2 Modhvadiya Dilip Veja(Son) GJ-21-006-007-001/31 OTHER Bavalvav P P X X X X X X X X X X X X 2 211 422 0 0 422 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL001017 Credited 18/08/2021   3 JAYSUKH HARIDAS BHADANGIJI(Self) GJ-21-006-007-001/69 OTHER Bavalvav P P P P P P A P P A A A A A 8 202 1616 0 0 1616 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001017 Credited 18/08/2021   4 Modhavadiya nileshbhai kanabhai(Son) GJ-21-006-007-001/32 OTHER Bavalvav P P P P X X X X X X X X X X 4 181 724 0 0 724 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001017 Credited 18/08/2021   5 Pandavadara Devkiben Jivabhai(Daughter) GJ-21-006-007-001/15 OTHER Bavalvav P P X X X X X X X X X X X X 2 214 428 0 0 428 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001017 Credited 18/08/2021   6 Modhvadiya Ghaniben Navghanbhai GJ-21-006-007-001/60 OTHER Bavalvav P P P P P P A P P A A A A A 8 190 1520 0 0 1520 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001017 Credited 18/08/2021   7 Parshottambhai Gokalbhai(Self) GJ-21-006-007-001/20 OTHER Bavalvav P P X X X X X X X X X X X X 2 198 396 0 0 396 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001017 Credited 18/08/2021   8 Pandavadara Ranabhai Bhikhabhai(Self) GJ-21-006-007-001/24 OTHER Bavalvav P P P P P P A P P A A A A A 8 207 1656 0 0 1656 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001017 Credited 18/08/2021   9 Pandavadara Chhaganbhai Arjanbhai(Self) GJ-21-006-007-001/26 OTHER Bavalvav P P X X X X X X X X X X X X 2 189 378 0 0 378 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001017 Credited 18/08/2021   10 Khimabhai Hamirbhai(Self) GJ-21-006-007-001/19 OTHER Bavalvav P P P X X X X X X X X X X X 3 213 639 0 0 639 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001017 Credited 18/08/2021   11 Pandavadara Putiben savdas(Wife) GJ-21-006-007-001/63 OTHER Bavalvav P P X X X X X X X X X X X X 2 213 426 0 0 426 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001017 Credited 18/08/2021   12 hiriben chagan(Wife) GJ-21-006-007-001/26 OTHER Bavalvav P P X X X X X X X X X X X X 2 189 378 0 0 378 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001017 Credited 18/08/2021   13 ganga raja(Wife) GJ-21-006-007-001/35 OTHER Bavalvav P P X X X X X X X X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001017 Credited 18/08/2021   14 Shantiben Devshibhai(Wife) GJ-21-006-007-001/18 OTHER Bavalvav P P X X X X X X X X X X X X 2 215 430 0 0 430 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001017 Credited 18/08/2021   Daily Attendence 14 14 6 5 4 4 0 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11003

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

Total Cash payment(In Rs.) Cash 11003 Average Per labour 785.9286

Total man days : 55