Muster Roll No. : 740	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 ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC Bharvada P P P P P A P P A A A P A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 18/06/2021   2 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada A A A P P A A A A A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 14/06/2021   3 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada A A P P P P A A P A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 17/06/2021   4 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada A P P A P P P P P P P A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 14/06/2021   5 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada A P P P P P A P A A A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 18/06/2021   6 SADIYA GHELA UGA(Self) GJ-21-006-010-001/100 SC Bharvada P P P P A P P P P P A A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvader 60456 1121006WL000522 Credited 18/06/2021   7 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 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   8 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada A P P P P P A P P A P A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 18/06/2021   9 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada A P A A A A A A A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 18/06/2021   10 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 OTHER Bharvada P P P P P P P P P P A A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 14/06/2021   11 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P A P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvadar 060456 1121006WL000522 Credited 18/06/2021   12 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P P P P P A P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvadar 060456 1121006WL000522 Credited 18/06/2021   13 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC Bharvada A A A P P P P P P A A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 18/06/2021   14 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada P P A A A P P A P A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000522 Credited 17/06/2021   15 HUN PARBAT DEVA(Self) GJ-21-006-010-001/115 OTHER Bharvada A P A A P P P P P P A A A A 7 180 1260 0 0 1260 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000522 Credited 14/06/2021   16 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 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   Daily Attendence 8 13 11 12 13 13 10 12 12 8 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 21960 Average Per labour 1372.5

Total man days : 122