Muster Roll No. : 1923	Date From : 08/01/2021    Date To : 21/01/2021	Sanction No. : 1121006/2020-2021/24541/AS    Sanction Date : 04/05/2020
Work Code : 1121006006/WH/100000000000091283	Work Name : Baradiya Deeping Of Water Lake SN 2 year 2020-21 (1121006006/WH/100000000000091283)

Measurement Book Detail

MB NO.  35        Page NO.  10

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 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya A P P P P P P A A P P P P A 10 185 1850 0 0 1850 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   2 Makavana Kesubhai Maldebhai GJ-21-006-006-001/12 SC Baradiya A P P P P P P A A P P P P A 10 145 1450 0 0 1450 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   3 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya A A P P P P P A A P P P P A 9 145 1305 0 0 1305 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   4 Makavana Bhikhabhai Lakhabhai GJ-21-006-006-001/2 SC Baradiya A P P P P P P P A A P P P A 10 125 1250 0 0 1250 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   5 bheniben lakha GJ-21-006-006-001/2 SC Baradiya A P P P P P P P A A P P P A 10 125 1250 0 0 1250 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   6 Makavana Jasiben Hamirbhai GJ-21-006-006-001/22 SC Baradiya A A A A A A A A A P P P P A 4 137 548 0 0 548 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   7 Pandavadra Valiben Punjabhai GJ-21-006-006-001/26 SC Baradiya A P P P P P P X X X X X X X 6 204 1224 0 0 1224 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   8 Makavana Jasiben Lakhabhai GJ-21-006-006-001/3 SC Baradiya A A P P P P P P A P P P P A 10 173 1730 0 0 1730 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   9 Makavana Jamnaben Hemantbhai GJ-21-006-006-001/30 SC Baradiya A P P P P P P A A P P P P A 10 137 1370 0 0 1370 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   10 Makvana Murubhai Hardasbhai(Self) GJ-21-006-006-001/31 OTHER Baradiya A A A A A A P P A X X X X X 2 161 322 0 0 322 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   11 Makvana Nathiben Murubhai(Wife) GJ-21-006-006-001/31 OTHER Baradiya A A A A A A P P A P X X X X 3 161 483 0 0 483 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   12 Makvana Govindbhai Murubhai(Self) GJ-21-006-006-001/33 OTHER Baradiya A A P P P P P P A X X X X X 6 161 966 0 0 966 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   13 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya A P P P P P P A A P X X X X 7 161 1127 0 0 1127 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   14 Makvana Puriben Haris(Self) GJ-21-006-006-001/36 OTHER Baradiya A P P P P P P A A P P P P A 10 195 1950 0 0 1950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   15 Makvana Hansaben Rameshbhai GJ-21-006-006-001/37 OTHER Baradiya A P P P P P P A A P P P P A 10 156 1560 0 0 1560 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   16 Makvana Govindbhai Bhikhabhai(Self) GJ-21-006-006-001/39 OTHER Baradiya A A P P P P P A A P P P P A 9 139 1251 0 0 1251 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   17 Makvana Liluben Murubhai(Wife) GJ-21-006-006-001/48 OTHER Baradiya A P P P P P P A A P P P P A 10 185 1850 0 0 1850 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001892 Credited 12/03/2021   Daily Attendence 0 10 14 14 14 14 16 6 0 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 11977 Amount Paid ST 0 Amount Paid Other 9509

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

Total Cash payment(In Rs.) Cash 21486 Average Per labour 1263.8823

Total man days : 136