Muster Roll No. : 5102	Date From : 11/02/2022    Date To : 24/02/2022	Sanction No. : 1121006/2021-2022/126956/AS    Sanction Date : 03/09/2021
Work Code : 1121006010/RC/100000000000129828	Work Name : Bharvada Paver Block at Manda Bhima home to aatiya arjan home year 2021-22 (1121006010/RC/100000000000129828)

Measurement Book Detail

MB NO.  24        Page NO.  69

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 Makwana Jesabhai Dana(Self) GJ-21-006-010-001/448 ST Bharvada P P P P P P P P P P P P A A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003210 Credited 22/03/2022   2 MODHWADIYA MANJUBEN SAJAN(Self) GJ-21-006-010-001/17 OTHER Bharvada P P P P P P P P P P P P A A 12 229 2748 0 0 2748 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL003210 Credited 22/03/2022   3 ODEDRA SARMANBHAI BHIMABHAI(Self) GJ-21-006-010-001/222 OTHER Bharvada P P P P P P P P P X X X X X 9 229 2061 0 0 2061 STATE BANK OF INDIA Bagvadar 060456 1121006WL003210 Credited 22/03/2022   4 ODEDRA LAKHIBEN SARMANBHAI(Wife) GJ-21-006-010-001/222 OTHER Bharvada P P P P P P P P P X X X X X 9 229 2061 0 0 2061 STATE BANK OF INDIA Bagvader 60456 1121006WL003210 Credited 22/03/2022   5 ODEDRA HARDASBHAI RAYDEBHAI(Self) GJ-21-006-010-001/265 OTHER Bharvada P P P P P P P P P P P P A A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003210 Credited 22/03/2022   6 ODEDRA KESHUBHAI MANDANBHAI(Brother) GJ-21-006-010-001/226 OTHER Bharvada P P P P P P P P P A X X X X 9 229 2061 0 0 2061 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003210 Credited 22/03/2022   7 ODEDRA MANDANBHAI BHIMABHAI(Self) GJ-21-006-010-001/287 OTHER Bharvada P P P P P P P P P P P P A A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGVADAR 1121006WL003210 Credited 22/03/2022   8 Pandavadara Vejiben Jethabhai(Self) GJ-21-006-010-001/444 OTHER Bharvada P P P P P P P X X X X X X X 7 229 1603 0 0 1603 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003210 Credited 22/03/2022   Daily Attendence 8 8 8 8 8 8 8 7 7 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2748 Amount Paid Other 16030

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

Total Cash payment(In Rs.) Cash 18778 Average Per labour 2347.25

Total man days : 82