Muster Roll No. : 1715	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 1121006/2021-2022/79705/AS    Sanction Date : 15/06/2021
Work Code : 1121006010/RC/100000000000124702	Work Name : Bharvada Road at Bharat Viram farm To Sarkari padtar year 2021-22 (1121006010/RC/100000000000124702)

Measurement Book Detail

MB NO.  21        Page NO.  71

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 SADIYA PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR 1121006WL000991 Credited 18/08/2021   2 KODIYATAR VIRA RAMA(Self) GJ-21-006-010-001/31 OTHER Bharvada P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000991 Credited 18/08/2021   3 KODIYATAR KARIBEN LAKHU GJ-21-006-010-001/29 OTHER Bharvada P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA Bagvadar 060456 1121006WL000991 Credited 18/08/2021   4 KODIYATAR RANIBEN ARJANBHAI(Wife) GJ-21-006-010-001/27 OTHER Bharvada P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000991 Credited 18/08/2021   5 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA Bagvadar 060456 1121006WL000991 Credited 18/08/2021   6 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 OTHER Bharvada P P A A A X X 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000991 Credited 18/08/2021   7 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000991 Credited 18/08/2021   8 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000991 Credited 18/08/2021   9 ODEDRA ARJANBHAI RANABHAI(Self) GJ-21-006-010-001/272 OTHER Bharvada P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000991 Credited 18/08/2021   10 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000991 Credited 18/08/2021   11 odedara maniben arjan(Wife) GJ-21-006-010-001/272 OTHER Bharvada P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000991 Credited 18/08/2021   12 MODHWADIYA BHIMBHAI KESHAVBHAI(Self) GJ-21-006-010-001/355 OTHER Bharvada P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000991 Credited 18/08/2021   13 MODHWADIYA MAKIBEN BHIMABHAI(Wife) GJ-21-006-010-001/355 OTHER Bharvada P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000991 Credited 18/08/2021   Daily Attendence 13 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 360

Total man days : 26