Muster Roll No. : 1592	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 1121006/2021-2022/65011/AS    Sanction Date : 21/05/2021
Work Code : 1121006010/RC/100000000000120710	Work Name : Bharvada Morrum Road From Vankar Samaj to Sarkari Padtar of Year 2021-22 (1121006010/RC/100000000000120710)

Measurement Book Detail

MB NO.  21        Page NO.  67

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 Narbat Vikram(Self) GJ-21-006-010-001/445 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000945 Credited 18/08/2021   2 Sadiya Gitaben Nileshbhai(Wife) GJ-21-006-010-001/442 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000945 Credited 29/06/2021   3 Sadiya Kusumben Khimabhai(Wife) GJ-21-006-010-001/427 SC Bharvada P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000945 Credited 29/06/2021   4 RABARI DEVA MURU(Self) GJ-21-006-010-001/44 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000945 Credited 18/08/2021   5 Sadiya Nileshbhai Karabhai(Self) GJ-21-006-010-001/442 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000945 Credited 29/06/2021   6 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvader 60456 1121006WL000945 Credited 29/06/2021   7 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000945 Credited 29/06/2021   8 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000945 Credited 18/08/2021   9 Merubhai sangabhai Hun(Husband) GJ-21-006-010-001/414 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000945 Credited 18/08/2021   10 lakhiben meru modhvadiya GJ-21-006-010-001/415 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000945 Credited 18/08/2021   11 Odedara Nathiben Maldebhai(Wife) GJ-21-006-010-001/425 SC Bharvada P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000945 Credited 29/06/2021   12 SADIYA DHANIBEN RAMNJIBHAI(Wife) GJ-21-006-010-001/435 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000945 Credited 18/08/2021   13 Pandavadara Vejiben Jethabhai(Self) GJ-21-006-010-001/444 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000945 Credited 18/08/2021   14 Modhwadiya Shantiben Vikam(Self) GJ-21-006-010-001/447 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000945 Credited 18/08/2021   15 Odedara Savita Bharat(Wife) GJ-21-006-010-001/449 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000945 Credited 18/08/2021   Daily Attendence 15 15 15 14 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1008

Total man days : 84