Muster Roll No. : 85	Date From : 02/04/2021    Date To : 15/04/2021	Sanction No. : 1121006/2020-2021/28952/AS    Sanction Date : 25/03/2021
Work Code : 1121006007/WH/100000000000099448	Work Name : Bavalvav Deeping Of Water Lake SN 31 PART 2 year 2020-21 (1121006007/WH/100000000000099448)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Pandavadara Devkiben Jivabhai(Daughter) GJ-21-006-007-001/15 OTHER Bavalvav P A P P P P A P P P P P P A 11 189 2079 0 0 2079 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 07/05/2021   2 Rambhiben Parshottambhai(Wife) GJ-21-006-007-001/20 OTHER Bavalvav A P P P P P A P P P P P P A 11 189 2079 0 0 2079 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 06/05/2021   3 Maldebhai Hamirbhai(Self) GJ-21-006-007-001/16 OTHER Bavalvav P P P P P P A P P P P P P A 12 183 2196 0 0 2196 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 06/05/2021   4 Parshottambhai Gokalbhai(Self) GJ-21-006-007-001/20 OTHER Bavalvav A P P P P P A P P P P P P A 11 189 2079 0 0 2079 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 07/05/2021   5 Pandavadara Ranabhai Bhikhabhai(Self) GJ-21-006-007-001/24 OTHER Bavalvav P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 07/05/2021   6 Pandavadara Bhikhabhai Hamirbhai(Self) GJ-21-006-007-001/23 OTHER Bavalvav A P P P P P A P P P P P P A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 06/05/2021   7 Pandavadara Chhaganbhai Arjanbhai(Self) GJ-21-006-007-001/26 OTHER Bavalvav A P P P P P A P P P P P A A 10 195 1950 0 0 1950 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 07/05/2021   8 Jivabhai Hamirbhai(Self) GJ-21-006-007-001/15 OTHER Bavalvav A P P P P P A P P P P P P A 11 189 2079 0 0 2079 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 07/05/2021   9 Khimabhai Hamirbhai(Self) GJ-21-006-007-001/19 OTHER Bavalvav P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 07/05/2021   10 Ashokbhai Maldebhai(Son) GJ-21-006-007-001/16 OTHER Bavalvav A P P P P P A P P P P P P A 11 183 2013 0 0 2013 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 07/05/2021   11 Pandavadara Hanshaben Bhikhabhai(Daughter) GJ-21-006-007-001/23 OTHER Bavalvav P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 06/05/2021   12 Pandavadara Lakhiben Bhikhabhai (Wife) GJ-21-006-007-001/23 OTHER Bavalvav P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 06/05/2021   13 Jiviben Maldebhai(Wife) GJ-21-006-007-001/16 OTHER Bavalvav P P P P P P A P P P P P P A 12 183 2196 0 0 2196 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 06/05/2021   14 Valiben Hamirbhai(Wife) GJ-21-006-007-001/19 OTHER Bavalvav P P P P P P A P P P P P A A 11 187 2057 0 0 2057 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 06/05/2021   15 hiriben chagan(Wife) GJ-21-006-007-001/26 OTHER Bavalvav A P P P P P A P P P P P P A 11 195 2145 0 0 2145 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000112 Credited 06/05/2021   16 santi veja(Wife) GJ-21-006-007-001/31 OTHER Bavalvav A P P P P P A P P P P P P A 11 187 2057 0 0 2057 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000112 Credited 06/05/2021   17 Shantiben Devshibhai(Wife) GJ-21-006-007-001/18 OTHER Bavalvav P P P P P P A P P P P P P A 12 184 2208 0 0 2208 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000112 Credited 06/05/2021   18 Devshibhai Hamirbhai(Self) GJ-21-006-007-001/18 OTHER Bavalvav P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1121006WL000112 Credited 07/05/2021   Daily Attendence 10 17 18 18 18 18 0 18 18 18 18 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38338

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

Total Cash payment(In Rs.) Cash 38338 Average Per labour 2129.8889

Total man days : 205