Muster Roll No. : 1696	Date From : 10/06/2022    Date To : 23/06/2022	Sanction No. : 1121006/2020-2021/13873/AS    Sanction Date : 22/01/2021
Work Code : 1121006006/WH/100000000000098452	Work Name : Baradiya Deeping of Water Lake SN 2 Part 2 year 2020-21 (1121006006/WH/100000000000098452)

Measurement Book Detail

MB NO.  35        Page NO.  11

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 Chavda Hiriben Lakhabhai GJ-21-006-006-001/1 SC Baradiya P P P P P A A P P P P P P A 11 160 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001122 Credited 25/08/2022   2 Makavana Rambhiben Lakhmanbhai GJ-21-006-006-001/11 SC Baradiya P P P P P A A P P P P P P A 11 160 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001122 Credited 25/08/2022   3 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P P P P A A P P P P P P A 11 160 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001122 Credited 25/08/2022   4 Makavana Vejiben Hajabhai GJ-21-006-006-001/13 SC Baradiya P P P P P A A P P P P P P A 11 160 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001122 Credited 25/08/2022   5 makvana hardas luna(Self) GJ-21-006-006-001/141 OTHER Baradiya P P P P P X X X X X X X X X 5 160 800 0 0 800 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001122 Credited 25/08/2022   6 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya P P P P P A A P P P P P P A 11 160 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001122 Credited 25/08/2022   7 makvana rudiben lakhman(Wife) GJ-21-006-006-001/143 OTHER Baradiya P P P P P A A P P P P P P A 11 160 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001122 Credited 25/08/2022   8 Makwana Hasmukhbhai Ranmalbhai(Self) GJ-21-006-006-001/146 SC Baradiya P P P P P A A P A P P P P A 10 160 1600 0 0 1600 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001122 Credited 25/08/2022   9 Makavana Vanitaben Karabhai GJ-21-006-006-001/17 SC Baradiya P P P P P A A P P P P P P A 11 160 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001122 Credited 25/08/2022   10 Makavana Bhikhabhai Lakhabhai GJ-21-006-006-001/2 SC Baradiya A P A P A A A P A P P P X X 6 160 960 0 0 960 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001122 Credited 25/08/2022   Daily Attendence 9 10 9 10 9 0 0 9 7 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11360 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1568

Total man days : 98