Muster Roll No. : 2835	Date From : 19/03/2021    Date To : 30/03/2021	Sanction No. : 1121006/2020-2021/17064/AS    Sanction Date : 12/02/2021
Work Code : 1121006010/RC/100000000000113964	Work Name : Bharvada Paver Block Work at Prathmikshal To Manda Bhima Home Part 2 of Year 2020-21 (1121006010/RC/100000000000113964)

Measurement Book Detail

MB NO.  11        Page NO.  30

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 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 Odedara Savdash Maldebhai GJ-21-006-010-001/425 SC Bharvada P P P P P P P P P P A A 10 224 2240 0 0 2240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002721 Credited 07/05/2021   2 Sadiya Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC Bharvada P P P P P X X X X X X X 5 224 1120 0 0 1120 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002721 Credited 07/05/2021   3 ODEDRA DEVSHU SUKA(Son) GJ-21-006-010-001/24 OTHER Bharvada P P P P P P P P P P A A 10 224 2240 0 0 2240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002721 Credited 07/05/2021   4 ODEDRA PRATAP HARDAS(Son) GJ-21-006-010-001/26 OTHER Bharvada P P P P P P P P P P A A 10 224 2240 0 0 2240 STATE BANK OF INDIA Bagvadar 060456 1121006WL002721 Credited 07/05/2021   5 ODEDRA PARBATBHAI MURUBHAI(Self) GJ-21-006-010-001/269 OTHER Bharvada P P P P P P P P P P A A 10 224 2240 0 0 2240 STATE BANK OF INDIA Bagvadar 060456 1121006WL002721 Credited 07/05/2021   6 ODEDRA LAKHMANBHAI ARSHIBHAI(Son) GJ-21-006-010-001/321 OTHER Bharvada P P P P P P P P P P A A 10 224 2240 0 0 2240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002721 Credited 07/05/2021   7 ODEDRA KHIMABHAI SAVDASBHAI(Husband) GJ-21-006-010-001/215 OTHER Bharvada P P P P P P P P P P A A 10 224 2240 0 0 2240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002721 Credited 06/05/2021   8 SADIYA BHARAT VIKRAM(Son) GJ-21-006-010-001/84 SC Bharvada P P P P P P P P P P A A 10 224 2240 0 0 2240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002721 Credited 06/05/2021   9 SADIYA GOGAN SOMA(Self) GJ-21-006-010-001/157 SC Bharvada P P P P P P P P P P A A 10 224 2240 0 0 2240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002721 Credited 07/05/2021   10 odedara jeta suka(Son) GJ-21-006-010-001/372 OTHER Bharvada P P P P P P P P P P A A 10 224 2240 0 0 2240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002721 Credited 07/05/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 2128

Total man days : 95