Muster Roll No. : 818	Date From : 30/04/2021    Date To : 13/05/2021	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.  75

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 ranjitbhai Hirabhai (Son) GJ-21-006-006-001/41 OTHER Baradiya P P P P P P P P P P P P A A 12 207 2484 0 0 2484 DENA BANK VISAVADA BKDN0310723 1121006WL000520 Credited 14/06/2021   2 Chavda Hiriben Lakhabhai GJ-21-006-006-001/1 SC Baradiya P P P P P P P P P P P P P A 13 178 2314 0 0 2314 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000520 Credited 18/06/2021   3 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya P P P P P P P P P P P P P A 13 207 2691 0 0 2691 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000520 Credited 18/06/2021   4 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P P P P A P P P P A A P A 10 217 2170 0 0 2170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000520 Credited 18/06/2021   5 makvana hardas luna(Self) GJ-21-006-006-001/141 OTHER Baradiya P P P P P P P P P P P P P A 13 200 2600 0 0 2600 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000520 Credited 14/06/2021   6 makvana jentibhai luna GJ-21-006-006-001/141 OTHER Baradiya P P P P P P P P P P A P P A 12 180 2160 0 0 2160 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000520 Credited 14/06/2021   7 Makavana Hansaben Kisorbhai GJ-21-006-006-001/20 SC Baradiya P P P P P P P P P P P A P A 12 217 2604 0 0 2604 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000520 Credited 18/06/2021   8 Pandavadar Varshaben Viram GJ-21-006-006-001/26 SC Baradiya P P P P P P P P P P P P P A 13 183 2379 0 0 2379 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000520 Credited 18/06/2021   9 Makavana Jasiben Lakhabhai GJ-21-006-006-001/3 SC Baradiya P P P P P P P P P P P P P A 13 143 1859 0 0 1859 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000520 Credited 18/06/2021   10 Makavana ashaben Lakhabhai(Daughter) GJ-21-006-006-001/3 SC Baradiya P P P P P P P P P P P P P A 13 143 1859 0 0 1859 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000520 Credited 17/06/2021   11 Makvana Nathiben Murubhai(Wife) GJ-21-006-006-001/31 OTHER Baradiya P P P P P P P P P P P P A A 12 163 1956 0 0 1956 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000520 Credited 14/06/2021   12 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya P P P P P P P P P P A P P A 12 163 1956 0 0 1956 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000520 Credited 14/06/2021   13 Makvana Hansaben Rameshbhai GJ-21-006-006-001/37 OTHER Baradiya P P P P P A P P P P P A P A 11 214 2354 0 0 2354 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000520 Credited 14/06/2021   14 gitaben govindbhai makvana(Wife) GJ-21-006-006-001/39 OTHER Baradiya P P P P P P P P P A P P P A 12 199 2388 0 0 2388 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000520 Credited 14/06/2021   Daily Attendence 14 14 14 14 14 12 14 14 14 13 11 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15876 Amount Paid ST 0 Amount Paid Other 15898

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

Total Cash payment(In Rs.) Cash 31774 Average Per labour 2269.5715

Total man days : 171