Muster Roll No. : 2844	Date From : 19/03/2021    Date To : 30/03/2021	Sanction No. : 1121006/2020-2021/48961/AS    Sanction Date : 23/06/2020
Work Code : 1121006010/RC/100000000000101565	Work Name : bharvada road at mama dev mandir to sim talav murrum road year 2020-21 (1121006010/RC/100000000000101565)

Measurement Book Detail

MB NO.  21        Page NO.  32

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 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 Samatbhai Ramdebhai(Husband) GJ-21-006-010-001/386 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   2 Sadiya Aartiben Ramabhai(Wife) GJ-21-006-010-001/423 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 06/05/2021   3 Sadiya Jentibhai Chanabhai(Self) GJ-21-006-010-001/424 SC Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 06/05/2021   4 Sadiya Hansaben Jentibhai(Wife) GJ-21-006-010-001/424 SC Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 06/05/2021   5 SADIYA LILESH BALU(Self) GJ-21-006-010-001/413 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 06/05/2021   6 SADIYA LILUBEN GHELA(Wife) GJ-21-006-010-001/4 OTHER Bharvada P P P P P P P A P P A A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvader 60456 1121006WL002713 Credited 07/05/2021   7 Sadiya Ramabhai Virambhai(Self) GJ-21-006-010-001/423 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   8 sadiya dinesh ghela(Self) GJ-21-006-010-001/385 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR 1121006WL002713 Credited 07/05/2021   9 odedara naga kesubhai(Self) GJ-21-006-010-001/374 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR 1121006WL002713 Credited 06/05/2021   10 odedara raniben naga(Wife) GJ-21-006-010-001/374 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 06/05/2021   11 KARIBEN DESHUR(Wife) GJ-21-006-010-001/39 OTHER Bharvada P P P P P P P P P A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   12 sadiya varshben lilesh GJ-21-006-010-001/413 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   13 sadiya manjuben dinesh(Wife) GJ-21-006-010-001/385 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR 1121006WL002713 Credited 07/05/2021   14 odedara rupiben harbham GJ-21-006-010-001/411 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 06/05/2021   15 odedara valiben samat GJ-21-006-010-001/386 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR 1121006WL002713 Credited 07/05/2021   16 ODEDARA HARBHAM JESHA(Self) GJ-21-006-010-001/411 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 06/05/2021   17 makvana aashben raju GJ-21-006-010-001/412 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 06/05/2021   18 lakhiben meru modhvadiya GJ-21-006-010-001/415 OTHER Bharvada P P P P P P P A P P A A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   19 sadiya rekhaben samat GJ-21-006-010-001/417 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   20 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/417 OTHER Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 06/05/2021   21 Odedara Nathiben Maldebhai(Wife) GJ-21-006-010-001/425 SC Bharvada P P P A A P A A P P A A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   22 Sadiya Khimabhai Aalabhai(Self) GJ-21-006-010-001/427 SC Bharvada P P P P P P P P P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002713 Credited 07/05/2021   Daily Attendence 22 22 22 21 21 22 21 19 22 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 31860

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

Total Cash payment(In Rs.) Cash 38340 Average Per labour 1742.7273

Total man days : 213