Muster Roll No. : 5011	Date From : 04/02/2022    Date To : 17/02/2022	Sanction No. : 1121006/2021-2022/7601/AS    Sanction Date : 19/01/2022
Work Code : 1121006010/AV/100000000000090293	Work Name : Bharvada Play Ground Work Sr No 1213 Of Year 2021-22 (1121006010/AV/100000000000090293)

Measurement Book Detail

MB NO.  24        Page NO.  65

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 SADIYA PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada P P P P P A P P P P P A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR 1121006WL003116 Credited 22/03/2022   2 MODHWADIYA SHANTIBEN VIRAMBHAI(Self) GJ-21-006-010-001/246 OTHER Bharvada P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvader 60456 1121006WL003116 Credited 22/03/2022   3 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 OTHER Bharvada P A A A A A A A A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA Bagvadar 060456 1121006WL003116 Credited 22/03/2022   4 KODIYATAR SANTOKBEN SAJAN(Self) GJ-21-006-010-001/29 OTHER Bharvada P P P P P A P P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvadar 060456 1121006WL003116 Credited 22/03/2022   5 MODHWADIYA ARSHIBHAI PARBATBHAI(Self) GJ-21-006-010-001/253 OTHER Bharvada A A P P A P A P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL003116 Credited 22/03/2022   6 ODEDRA RAJIBEN KARABHAI(Wife) GJ-21-006-010-001/236 OTHER Bharvada P P P P P P A P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvadar 060456 1121006WL003116 Credited 22/03/2022   7 ODEDRA RUDIBEN MALDEBHAI(Self) GJ-21-006-010-001/240 OTHER Bharvada P A P A P A P P P P P A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvadar 060456 1121006WL003116 Credited 22/03/2022   8 ODEDRA MANJUBEN SIDIBHAI(Wife) GJ-21-006-010-001/224 OTHER Bharvada P A P P P P P P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvadar 060456 1121006WL003116 Credited 22/03/2022   9 GORANIYA SANTIKBEN SUKHDEVBHAI(Self) GJ-21-006-010-001/227 OTHER Bharvada P P P P P P A P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvadar 060456 1121006WL003116 Credited 22/03/2022   10 ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 OTHER Bharvada A A P P A P P P P A P P A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   11 odedra labhuben savdash(Wife) GJ-21-006-010-001/3 OTHER Bharvada P A P P P P P P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvadar 060456 1121006WL003116 Credited 22/03/2022   12 ODEDRA ARJANBHAI RANABHAI(Self) GJ-21-006-010-001/272 OTHER Bharvada P A P P P A P P P P P P P A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   13 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   14 odedara maniben arjan(Wife) GJ-21-006-010-001/272 OTHER Bharvada P A P P P A P P P P P P P A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   15 ODEDRA LILU ARSHI(Wife) GJ-21-006-010-001/23 OTHER Bharvada P A P P P P P P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   16 ODEDRA VIRAMBHAI JESHABHAI(Self) GJ-21-006-010-001/291 OTHER Bharvada A A A A A A A A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   Daily Attendence 13 6 14 13 12 9 10 14 14 13 15 13 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1710

Total man days : 152