Muster Roll No. : 1595	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 JENTI BHIMA(Son) GJ-21-006-010-001/98 SC Bharvada P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA BAGODARA 1121006WL000945 Credited 29/06/2021   2 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA Bagvader 60456 1121006WL000945 Credited 29/06/2021   3 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvader 60456 1121006WL000945 Credited 29/06/2021   4 SADIYA ARBHAM MENAND(Self) GJ-21-006-010-001/89 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   5 SADIYA DEVSHI HAMIR(Self) GJ-21-006-010-001/97 SC Bharvada P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA Bagvader 60456 1121006WL000945 Credited 29/06/2021   6 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000945 Credited 29/06/2021   7 SADIYA MANJUBEN HAMIR(Son) GJ-21-006-010-001/84 SC Bharvada P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR 1121006WL000945 Credited 29/06/2021   8 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 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   9 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 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   10 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 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   11 SADIYA RAJU MENAND(Self) GJ-21-006-010-001/92 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   12 SADIYA GAURI GHELA(Wife) GJ-21-006-010-001/93 SC Bharvada P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA Bagvader 60456 1121006WL000945 Credited 29/06/2021   13 SADIYA HIRIBEN ALA(Wife) GJ-21-006-010-001/90 SC Bharvada P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456 1121006WL000945 Credited 29/06/2021   14 KHUNTI ARSHI UKA(Self) GJ-21-006-010-001/9 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   15 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL000945 Credited 18/08/2021   Daily Attendence 15 15 14 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 828

Total man days : 69