Muster Roll No. : 1924	Date From : 08/01/2021    Date To : 21/01/2021	Sanction No. : 1121006/2020-2021/109274/AS    Sanction Date : 03/12/2020
Work Code : 1121006010/DP/10511114116954	Work Name : Bharvada Miyavaki Work Near Smashan SN 1296 year 2020-21 (1121006010/DP/10511114116954)

Measurement Book Detail

MB NO.  21        Page NO.  9

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 DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada P A A A A A A A A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA Bagvader 60456 1121006WL001927 Credited 12/03/2021   2 SADIYA DULA BHIMA(Self) GJ-21-006-010-001/67 SC Bharvada P P P P A P A P P P A P A A 9 150 1350 0 0 1350 STATE BANK OF INDIA BAGODARA 1121006WL001927 Credited 12/03/2021   3 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada P P P P A P A P P P A P P A 10 150 1500 0 0 1500 STATE BANK OF INDIA Bagvader 60456 1121006WL001927 Credited 12/03/2021   4 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC Bharvada P P P P P P A P P P A P P A 11 150 1650 0 0 1650 STATE BANK OF INDIA Bagvadar 060456 1121006WL001927 Credited 12/03/2021   5 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada A A A A P P A A A A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001927 Credited 12/03/2021   6 MAKWANA LAKHMIBEN DEWAYAT(Wife) GJ-21-006-010-001/210 OTHER Bharvada P P P P P P A P P P A P P A 11 150 1650 0 0 1650 STATE BANK OF INDIA Bagvadar 060456 1121006WL001927 Credited 12/03/2021   7 ODEDRA BHARAT ARSHI(Son) GJ-21-006-010-001/23 OTHER Bharvada P P P P P P A P P P A P P A 11 150 1650 0 0 1650 STATE BANK OF INDIA Bagvadar 060456 1121006WL001927 Credited 12/03/2021   8 ODEDRA PUTIBEN VIRAM(Wife) GJ-21-006-010-001/175 OTHER Bharvada P P P P P P A P P P A P P A 11 150 1650 0 0 1650 STATE BANK OF INDIA Bagvadar 060456 1121006WL001927 Credited 15/03/2021   9 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada P P P P P P A P P P A P P A 11 150 1650 0 0 1650 STATE BANK OF INDIA Bagvadar 060456 1121006WL001927 Credited 12/03/2021   10 KARIBEN DESHUR(Wife) GJ-21-006-010-001/39 OTHER Bharvada A A A A P P A P P P A P P A 7 150 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001927 Credited 12/03/2021   11 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada P P P P P P A P P P A P P A 11 150 1650 0 0 1650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001927 Credited 12/03/2021   12 LAKHIBEN MANDA(Wife) GJ-21-006-010-001/38 OTHER Bharvada P P P P P P A P P P A P P A 11 150 1650 0 0 1650 STATE BANK OF INDIA Bagvader 60456 1121006WL001927 Credited 12/03/2021   13 liluben meru GJ-21-006-010-001/414 OTHER Bharvada A P P P P P A P P P A P P A 10 150 1500 0 0 1500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001927 Credited 12/03/2021   14 sadiya manishben ramde(Wife) GJ-21-006-010-001/162 SC Bharvada P P P P A P A P P P A P P A 10 150 1500 0 0 1500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001927 Credited 12/03/2021   15 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada A P P P P P A P P P A P P A 10 150 1500 0 0 1500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001927 Credited 12/03/2021   Daily Attendence 11 12 12 12 11 14 0 13 13 13 0 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 12750

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1360

Total man days : 136