Muster Roll No. : 1177	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 1121006/2020-2021/22015/AS    Sanction Date : 28/04/2020
Work Code : 1121006007/WH/100000000000091637	Work Name : Bavalvav Deeping Of Water Lake SN 31 year 2020-21 (1121006007/WH/100000000000091637)

Measurement Book Detail

MB NO.  15        Page NO.  79

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 odedra vanraj arbhambhai(Self) GJ-21-006-007-001/67 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 BANK OF BARODA NATWAR CHOWK, PORBANDAR BARB0PORBAN 1121006WL000823 Credited 18/07/2020   2 Modhavadiya Suresh kanabhai (Son) GJ-21-006-007-001/32 OTHER Bavalvav A P A X X X X 1 170 170 0 0 170 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000823 Credited 18/07/2020   3 JAYSUKH HARIDAS BHADANGIJI(Self) GJ-21-006-007-001/69 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   4 Modhavadiya nileshbhai kanabhai(Son) GJ-21-006-007-001/32 OTHER Bavalvav A P A X X X X 1 170 170 0 0 170 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   5 ranavaya savdasbhai menandbhai(Self) GJ-21-006-007-001/66 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   6 Odedara Pratapbhai Avadabhai(Self) GJ-21-006-007-001/64 OTHER Bavalvav P P X X X X X 2 170 340 0 0 340 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL000823 Credited 18/07/2020   7 odedara avdabhai sukabhai(Father) GJ-21-006-007-001/64 OTHER Bavalvav P P X X X X X 2 170 340 0 0 340 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL000823 Credited 18/07/2020   8 odedara rambhai rajshibhai(Self) GJ-21-006-007-001/68 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   9 raja bhikha(Self) GJ-21-006-007-001/35 OTHER Bavalvav A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   10 Pandavadara savdas maldebhai(Self) GJ-21-006-007-001/63 OTHER Bavalvav A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   11 Pandavadara Putiben savdas(Wife) GJ-21-006-007-001/63 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   12 ganga raja(Wife) GJ-21-006-007-001/35 OTHER Bavalvav P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000823 Credited 18/07/2020   13 odedara jivabhai sukabhai(Father) GJ-21-006-007-001/64 OTHER Bavalvav P P X X X X X 2 170 340 0 0 340 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000823 Credited 18/07/2020   Daily Attendence 9 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 3740 Average Per labour 287.6923

Total man days : 22