Muster Roll No. : 973	Date From : 05/06/2020    Date To : 18/06/2020	Sanction No. : 1121006/2020-2021/34962/AS    Sanction Date : 23/05/2020
Work Code : 1121006010/WH/100000000000094731	Work Name : Bharvada Deeping Of Water Lake SN. 785/1 year 2020-21 (1121006010/WH/100000000000094731)

Measurement Book Detail

MB NO.  48        Page NO.  80

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 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada P P A A A P P P A A A A A A 5 167 835 0 0 835 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   2 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada A P P P P P P P A A A A A A 7 168 1176 0 0 1176 STATE BANK OF INDIA Bagvader 60456 1121006WL000671 Credited 30/06/2020   3 ODEDRA JETHIBEN MALDE(Wife) GJ-21-006-010-001/119 OTHER Bharvada A P P P A P P P A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA Bagvader 60456 1121006WL000671 Credited 30/06/2020   4 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada P P P A A P P P A A A A A A 6 178 1068 0 0 1068 STATE BANK OF INDIA Bagvader 60456 1121006WL000671 Credited 30/06/2020   5 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada A P P P P P P P A A A A A A 7 179 1253 0 0 1253 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   6 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada A P P P A P P P A A A A A A 6 167 1002 0 0 1002 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   7 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada A P P A A P P P A A A A A A 5 176 880 0 0 880 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   8 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada A P P P P P P P A A A A A A 7 175 1225 0 0 1225 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   9 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada A P P P P P A P A A A A A A 6 173 1038 0 0 1038 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   10 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada A A P P A P P P A A A A A A 5 183 915 0 0 915 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   11 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P P P A A A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvadar 060456 1121006WL000671 Credited 30/06/2020   12 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P P P A A A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvadar 060456 1121006WL000671 Credited 30/06/2020   13 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC Bharvada A P A P P A A A A A A A A A 3 174 522 0 0 522 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   14 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada A P P P P P P P A A A A A A 7 169 1183 0 0 1183 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   15 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada A P A A A A P A A A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   16 RABARI SUNDARBEN MEPA(Wife) GJ-21-006-010-001/114 OTHER Bharvada P A A A A P P P A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   17 Odedra Jaymal Babubhai(Son) GJ-21-006-010-001/13 OTHER Bharvada A A A A A P P P A A A A A A 3 175 525 0 0 525 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   18 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada A A A A A P P A A A A A A A 2 179 358 0 0 358 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   19 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada A P A P P P P P A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000671 Credited 30/06/2020   Daily Attendence 5 15 12 12 9 17 17 16 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8179 Amount Paid ST 0 Amount Paid Other 9781

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

Total Cash payment(In Rs.) Cash 17960 Average Per labour 945.2632

Total man days : 103