Muster Roll No. : 452	Date From : 29/05/2020    Date To : 04/06/2020	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.  74

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 A P P P P P A 5 204 1020 0 0 1020 BANK OF BARODA NATWAR CHOWK, PORBANDAR BARB0PORBAN 1121006WL000444 Credited 16/06/2020   2 Modhavadiya Suresh kanabhai (Son) GJ-21-006-007-001/32 OTHER Bavalvav A A P P P A A 3 217 651 0 0 651 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000444 Credited 16/06/2020   3 JAYSUKH HARIDAS BHADANGIJI(Self) GJ-21-006-007-001/69 OTHER Bavalvav A P P P P P A 5 214 1070 0 0 1070 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000444 Credited 16/06/2020   4 Modhavadiya nileshbhai kanabhai(Son) GJ-21-006-007-001/32 OTHER Bavalvav A A P P A A A 2 217 434 0 0 434 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000444 Credited 16/06/2020   5 ranavaya savdasbhai menandbhai(Self) GJ-21-006-007-001/66 OTHER Bavalvav A P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000444 Credited 16/06/2020   6 Odedara Pratapbhai Avadabhai(Self) GJ-21-006-007-001/64 OTHER Bavalvav A P P P P P A 5 202 1010 0 0 1010 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL000444 Credited 16/06/2020   7 odedara avdabhai sukabhai(Father) GJ-21-006-007-001/64 OTHER Bavalvav A P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL000444 Credited 16/06/2020   8 odedara rambhai rajshibhai(Self) GJ-21-006-007-001/68 OTHER Bavalvav A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000444 Credited 16/06/2020   9 raja bhikha(Self) GJ-21-006-007-001/35 OTHER Bavalvav A P A P P A A 3 205 615 0 0 615 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000444 Credited 16/06/2020   10 Pandavadara savdas maldebhai(Self) GJ-21-006-007-001/63 OTHER Bavalvav P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000444 Credited 16/06/2020   11 Pandavadara Putiben savdas(Wife) GJ-21-006-007-001/63 OTHER Bavalvav P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000444 Credited 16/06/2020   12 ganga raja(Wife) GJ-21-006-007-001/35 OTHER Bavalvav P P P P P A A 5 205 1025 0 0 1025 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000444 Credited 16/06/2020   13 odedara jivabhai sukabhai(Father) GJ-21-006-007-001/64 OTHER Bavalvav A P P P P P A 5 207 1035 0 0 1035 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000444 Credited 16/06/2020   Daily Attendence 3 11 12 13 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12392

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

Total Cash payment(In Rs.) Cash 12392 Average Per labour 953.2308

Total man days : 60