Muster Roll No. : 1583	Date From : 15/12/2020    Date To : 24/12/2020	Sanction No. : 1121006/2020-2021/89558/AS    Sanction Date : 28/09/2020
Work Code : 1121006010/RC/100000000000105381	Work Name : Bharvada Paver Block Work at Prathmikshal To Manda Bhima Home of Year 2020-21 (1121006010/RC/100000000000105381)

Measurement Book Detail

MB NO.  63        Page NO.  99

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 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 Odedara Savdash Maldebhai GJ-21-006-010-001/425 SC Bharvada P A P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001424 Credited 12/01/2021   2 Sadiya Chetanbhai Rajubhai(Son) GJ-21-006-010-001/66 SC Bharvada P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001424 Credited 12/01/2021   3 Sadiya Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC Bharvada P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001424 Credited 12/01/2021   4 Sadiya Narbat Vikram(Self) GJ-21-006-010-001/445 OTHER Bharvada P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001424 Credited 12/01/2021   5 ODEDRA DEVSHU SUKA(Son) GJ-21-006-010-001/24 OTHER Bharvada A P P A P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001424 Credited 12/01/2021   6 SADIYA RAMBHIBEN MALDE(Self) GJ-21-006-010-001/83 SC Bharvada P P P P X X X X X X 4 224 896 0 0 896 STATE BANK OF INDIA Bagvader 60456 1121006WL001424 Credited 12/01/2021   7 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC Bharvada P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001424 Credited 12/01/2021   8 ODEDRA PRATAP HARDAS(Son) GJ-21-006-010-001/26 OTHER Bharvada P A P P P A P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA Bagvadar 060456 1121006WL001424 Credited 12/01/2021   9 ODEDRA PARBATBHAI MURUBHAI(Self) GJ-21-006-010-001/269 OTHER Bharvada P A P P P P P A P A 7 224 1568 0 0 1568 STATE BANK OF INDIA Bagvadar 060456 1121006WL001424 Credited 12/01/2021   10 ODEDRA LAKHMANBHAI ARSHIBHAI(Son) GJ-21-006-010-001/321 OTHER Bharvada P P P P A P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001424 Credited 12/01/2021   11 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P A P P P A A 7 224 1568 0 0 1568 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001424 Credited 12/01/2021   12 SADIYA BHARAT VIKRAM(Son) GJ-21-006-010-001/84 SC Bharvada P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001424 Credited 12/01/2021   13 odedara jeta suka(Son) GJ-21-006-010-001/372 OTHER Bharvada A P P A P P P P A A 6 224 1344 0 0 1344 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001424 Credited 12/01/2021   14 ODEDRA BHARAT RAMABHAI(Son) GJ-21-006-010-001/329 OTHER Bharvada P P P P P P A P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001424 Credited 12/01/2021   Daily Attendence 12 11 14 12 11 12 12 12 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9856 Amount Paid ST 0 Amount Paid Other 12992

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 1632

Total man days : 102