Muster Roll No. : 229	Date From : 02/04/2021    Date To : 15/04/2021	Sanction No. : 1121006/2020-2021/28620/AS    Sanction Date : 25/03/2021
Work Code : 1121006010/WH/100000000000099401	Work Name : Bharvada Deeping Of Water Lake SN. 785/1 PART 2 year 2020-21 (1121006010/WH/100000000000099401)

Measurement Book Detail

MB NO.  21        Page NO.  40

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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada P A A P P A P P A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 07/05/2021   2 KHUNTI SANJAY KANA(Son) GJ-21-006-010-001/20 OTHER Bharvada P P P P P P P P P P A P A A 11 178 1958 0 0 1958 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 06/05/2021   3 KHUNTI SAJAN VINJA(Self) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P P P P P P A A A 11 173 1903 0 0 1903 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 07/05/2021   4 KHUNTI DHANI SAJAN(Wife) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P P P P P P A A A 11 173 1903 0 0 1903 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 07/05/2021   5 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P P P P P P A A A 11 176 1936 0 0 1936 STATE BANK OF INDIA Bagvadar 060456 1121006WL000098 Credited 07/05/2021   6 KHUNTI MANJU VEJA(Wife) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P P P P P P A A A 11 176 1936 0 0 1936 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 06/05/2021   7 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada P P P P P P P P A A A A A A 8 178 1424 0 0 1424 STATE BANK OF INDIA Bagvader 60456 1121006WL000098 Credited 12/05/2021   8 KHUNTI RAMBUBEN DEVA(Wife) GJ-21-006-010-001/19 OTHER Bharvada P A P P P P P P P P A P A A 10 171 1710 0 0 1710 STATE BANK OF INDIA Bagvader 60456 1121006WL000098 Credited 07/05/2021   9 MODHWADIYA DULABHAI PARBAT(Self) GJ-21-006-010-001/211 OTHER Bharvada P P P P P P P A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 07/05/2021   10 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada P P P P P P P P A P A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 07/05/2021   11 KHUNTI DEVA ARSHI(Self) GJ-21-006-010-001/19 OTHER Bharvada P P P P P P P P P P A P A A 11 171 1881 0 0 1881 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 07/05/2021   12 KHUNTI KANA ARSHI(Self) GJ-21-006-010-001/20 OTHER Bharvada P P P P P A P P P P P A A A 10 178 1780 0 0 1780 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 07/05/2021   13 SADIYA BHINIBEN SOMA(Self) GJ-21-006-010-001/205 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 BAGVADAR SBIN0060456 1121006WL000098 Credited 12/05/2021   14 SADIYA JIVIBEN SOMA(Daughter) GJ-21-006-010-001/205 SC Bharvada P P P P P P P A A A A A A A 7 178 1246 0 0 1246 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000098 Credited 12/05/2021   Daily Attendence 14 12 13 13 13 12 14 12 8 9 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3738 Amount Paid ST 0 Amount Paid Other 18689

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

Total Cash payment(In Rs.) Cash 22427 Average Per labour 1601.9286

Total man days : 128