Muster Roll No. : 2723	Date From : 06/08/2021    Date To : 19/08/2021	Sanction No. : 1121006/2021-2022/62946/AS    Sanction Date : 12/05/2021
Work Code : 1121006010/RC/100000000000119764	Work Name : Bharvada CC Road at near Theba janja farm SN 1266 year 2021-22 (1121006010/RC/100000000000119764)

Measurement Book Detail

MB NO.  21        Page NO.  82

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 Odedara Savdash Maldebhai GJ-21-006-010-001/425 SC Bharvada P P P P P P P P P P P P P A 13 56 728 0 0 728 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001699 Credited 03/09/2021   2 ODEDRA PRATAP HARDAS(Son) GJ-21-006-010-001/26 OTHER Bharvada P P P P P P P P P P P P P A 13 56 728 0 0 728 STATE BANK OF INDIA Bagvadar 060456 1121006WL001699 Credited 02/09/2021   3 ODEDRA HARDASBHAI RAYDEBHAI(Self) GJ-21-006-010-001/265 OTHER Bharvada P P P P P P P P P P P P P A 13 56 728 0 0 728 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001699 Credited 02/09/2021   4 ODEDRA PARBATBHAI MURUBHAI(Self) GJ-21-006-010-001/269 OTHER Bharvada P P P P P P P P P P P P P A 13 56 728 0 0 728 STATE BANK OF INDIA Bagvadar 060456 1121006WL001699 Credited 02/09/2021   5 ODEDRA LAKHMANBHAI ARSHIBHAI(Son) GJ-21-006-010-001/321 OTHER Bharvada P P P P P P P P P P P P P A 13 56 728 0 0 728 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001699 Credited 02/09/2021   6 ODEDRA SAMATBHAI MANDANBHAI(Self) GJ-21-006-010-001/226 OTHER Bharvada P P P P P P P P P P P P P A 13 56 728 0 0 728 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001699 Credited 02/09/2021   7 ODEDRA KESHUBHAI MANDANBHAI(Brother) GJ-21-006-010-001/226 OTHER Bharvada P P P P P P P P P P P P P A 13 56 728 0 0 728 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001699 Credited 02/09/2021   8 ODEDRA OGHADBHAI MALDEBHAI(Self) GJ-21-006-010-001/340 OTHER Bharvada P P P P P P P P P P P P P A 13 56 728 0 0 728 STATE BANK OF INDIA Bagvadar 060456 1121006WL001699 Credited 02/09/2021   9 ODEDRA KHIMABHAI SAVDASBHAI(Husband) GJ-21-006-010-001/215 OTHER Bharvada P P P P P P P P P P P P P A 13 56 728 0 0 728 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001699 Credited 02/09/2021   10 odedara jeta suka(Son) GJ-21-006-010-001/372 OTHER Bharvada P P P P P P P P P P P P P A 13 56 728 0 0 728 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001699 Credited 02/09/2021   11 ODEDRA BHARAT RAMABHAI(Son) GJ-21-006-010-001/329 OTHER Bharvada P P P P P P P P P P P P P A 13 56 728 0 0 728 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001699 Credited 02/09/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 728 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 728

Total man days : 143