Muster Roll No. : 5010	Date From : 04/02/2022    Date To : 17/02/2022	Sanction No. : 1121006/2021-2022/7601/AS    Sanction Date : 19/01/2022
Work Code : 1121006010/AV/100000000000090293	Work Name : Bharvada Play Ground Work Sr No 1213 Of Year 2021-22 (1121006010/AV/100000000000090293)

Measurement Book Detail

MB NO.  24        Page NO.  65

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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada P P P A A A A A A A A A A A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   2 SADIYA HARISH LAKHMAN(Self) GJ-21-006-010-001/153 SC Bharvada P P P P P A P P P A P A X X 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   3 SADIYA USHA HARISH(Wife) GJ-21-006-010-001/153 SC Bharvada P P P P A P P P P A A A X X 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   4 SADIYA VALI MADHA(Wife) GJ-21-006-010-001/160 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 Bagvadar 060456 1121006WL003116 Credited 22/03/2022   5 ODEDRA PUTIBEN VIRAM(Wife) GJ-21-006-010-001/175 OTHER Bharvada P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvadar 060456 1121006WL003116 Credited 22/03/2022   6 MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 OTHER 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 1121006WL003116 Credited 22/03/2022   7 SHAMLA KARI DHIRA(Self) GJ-21-006-010-001/172 OTHER Bharvada P P P P P A P P P A A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   8 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada P A P P P A A P P P P A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvadar 060456 1121006WL003116 Credited 22/03/2022   9 ODEDRA VIRAM RAJA(Self) GJ-21-006-010-001/175 OTHER Bharvada P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   10 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 SC Bharvada P A P P P P A P P P P A P A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   11 SADIYA GOVIND DEVA(Self) GJ-21-006-010-001/151 SC Bharvada P P A P P P P P P A P P A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   12 SADIYA HANSHA GOVIND(Wife) GJ-21-006-010-001/151 SC Bharvada A A P P A P P P P A A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   13 SADIYA KARIBEN KISHOR(Wife) GJ-21-006-010-001/150 SC Bharvada A A A P P P A A P P A A X X 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   14 TANK SHOBHNABEN BALUBHAI(Self) GJ-21-006-010-001/217 OTHER Bharvada P A P P P A P P P P A A P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   15 SADIYA RAMILABEN GOGAN(Wife) GJ-21-006-010-001/157 SC Bharvada A A P P P A A A X X X X X X 3 180 540 0 0 540 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL003116 Credited 22/03/2022   16 SADIYA GOGAN SOMA(Self) GJ-21-006-010-001/157 SC Bharvada P A P P P A A A A X X X X X 4 180 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003116 Credited 22/03/2022   Daily Attendence 13 9 14 15 13 8 8 12 13 8 8 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1462.5

Total man days : 130