Muster Roll No. : 2109	Date From : 09/07/2021    Date To : 22/07/2021	Sanction No. : 1121006/2020-2021/13873/AS    Sanction Date : 22/01/2021
Work Code : 1121006006/WH/100000000000098452	Work Name : Baradiya Deeping of Water Lake SN 2 Part 2 year 2020-21 (1121006006/WH/100000000000098452)

Measurement Book Detail

MB NO.  35        Page NO.  93

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 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya P P P A A A A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001357 Credited 18/08/2021   2 makvana rudiben lakhman(Wife) GJ-21-006-006-001/143 OTHER Baradiya P P P A A A A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001357 Credited 18/08/2021   3 bheniben lakha GJ-21-006-006-001/2 SC Baradiya P P P A A A A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001357 Credited 18/08/2021   4 Makavana Hansaben Kisorbhai GJ-21-006-006-001/20 SC Baradiya A P P A A A A A A A A A A A 2 220 440 0 0 440 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001357 Credited 18/08/2021   5 Pandavadar Varshaben Viram GJ-21-006-006-001/26 SC Baradiya P P P A A A A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001357 Credited 18/08/2021   6 Makvana Nathiben Murubhai(Wife) GJ-21-006-006-001/31 OTHER Baradiya P P P A A A A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001357 Credited 18/08/2021   7 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya A P P A A A A A A A A A A A 2 220 440 0 0 440 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001357 Credited 18/08/2021   8 Makvana Puriben Haris(Self) GJ-21-006-006-001/36 OTHER Baradiya P P P A A A A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001357 Credited 18/08/2021   9 gitaben govindbhai makvana(Wife) GJ-21-006-006-001/39 OTHER Baradiya P P P A A A A A X X X X X X 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001357 Credited 18/08/2021   Daily Attendence 7 9 9 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 611.1111

Total man days : 25