Muster Roll No. : 5183	Date From : 18/02/2022    Date To : 03/03/2022	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.  75

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 ODEDRA DEVIBEN THEBA(Self) GJ-21-006-010-001/130 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 060456 1121006WL003256 Credited 22/03/2022   2 MER BHIKHU DUDA(Self) GJ-21-006-010-001/128 OTHER Bharvada A A P P A A A A P P A P A A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   3 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada P P P P P P P P P X X X X X 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   4 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada P P P P P A P A A A P P A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   5 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada P P P P A A A A A A P A A A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   Daily Attendence 4 4 5 5 3 2 3 2 3 2 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1404

Total man days : 39