Muster Roll No. : 750	Date From : 30/04/2021    Date To : 13/05/2021	Sanction No. : 1121006/2021-2022/47189/AS    Sanction Date : 22/04/2021
Work Code : 1121006010/RC/100000000000117808	Work Name : Bharvada Road at Siroda Puliya to smashan SN 1296 year 2021-22 (1121006010/RC/100000000000117808)

Measurement Book Detail

MB NO.  21        Page NO.  55

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 SADIYA DILIP KHIMA(Self) GJ-21-006-010-001/86 SC Bharvada P P P P P P P P P P P A A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvadar 060456 1121006WL000522 Credited 18/06/2021   2 SADIYA MINA SURESH(Wife) GJ-21-006-010-001/86 SC Bharvada P P P P P P P P P P P A A A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 17/06/2021   3 Sadiya Gautam Maldebhai(Son) GJ-21-006-010-001/83 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 18/06/2021   4 SADIYA RAMBHIBEN MALDE(Self) GJ-21-006-010-001/83 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 18/06/2021   5 SADIYA SAMAT MUNJA(Self) GJ-21-006-010-001/82 SC Bharvada A P P P P A A A P A A P A A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 18/06/2021   6 SADIYA TAMBUBEN SAMAT(Wife) GJ-21-006-010-001/82 SC Bharvada A A A A A P P P P P A A A A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 17/06/2021   7 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P P P P P P P P P P P A A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 18/06/2021   8 SADIYA ARBHAM MENAND(Self) GJ-21-006-010-001/89 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 18/06/2021   9 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada P P P P P P P P P A P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 18/06/2021   10 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada P P P P P A P P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 18/06/2021   11 SADIYA VIKRAM HAMIR(Self) GJ-21-006-010-001/84 SC Bharvada A A A A P P P P P P A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR 1121006WL000522 Credited 18/06/2021   12 SADIYA MANJUBEN HAMIR(Son) GJ-21-006-010-001/84 SC Bharvada A A P P P P P A A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR 1121006WL000522 Credited 18/06/2021   13 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 18/06/2021   14 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 18/06/2021   15 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada A A P P P P P P P A P A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 18/06/2021   16 SADIYA LAKHMAN JETHA(Self) GJ-21-006-010-001/85 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 17/06/2021   17 SADIYA HANSHA LAKHMAN(Wife) GJ-21-006-010-001/85 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 17/06/2021   18 ODEDRA MUNDHI LAKHU(Wife) GJ-21-006-010-001/8 OTHER Bharvada A P P P A A P P P A P A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 14/06/2021   19 ODEDRA LAKHU PARBAT(Self) GJ-21-006-010-001/8 OTHER Bharvada P P P A A P P P P A P A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 14/06/2021   20 SADIYA BHARAT VIKRAM(Son) GJ-21-006-010-001/84 SC Bharvada P P P P P P P P P P P A A A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 17/06/2021   21 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada P P P P A P P P A A A P A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 18/06/2021   Daily Attendence 15 17 19 18 17 18 20 19 19 14 16 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33840 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 1740

Total man days : 203