Muster Roll No. : 1090	Date From : 19/06/2020    Date To : 02/07/2020	Sanction No. : 1121006/2020-2021/24541/AS    Sanction Date : 04/05/2020
Work Code : 1121006006/WH/100000000000091283	Work Name : Baradiya Deeping Of Water Lake SN 2 year 2020-21 (1121006006/WH/100000000000091283)

Measurement Book Detail

MB NO.  35        Page NO.  57

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 Makavana Kisorbhai Hajabhai GJ-21-006-006-001/20 SC Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000824 Credited 20/07/2020   2 Makavana Hansaben Kisorbhai GJ-21-006-006-001/20 SC Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   3 Makavana Jasiben Hamirbhai GJ-21-006-006-001/22 SC Baradiya P P A A A A A A A A A A A A 2 175 350 0 0 350 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   4 Chavda Hiriben Lakhabhai GJ-21-006-006-001/1 SC Baradiya P P A A A A A A A A A A A A 2 175 350 0 0 350 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   5 Chavda Dinesbhai Lakhabhai GJ-21-006-006-001/1 SC Baradiya P P A A A A A A A A A A A A 2 175 350 0 0 350 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   6 Makavana Rambhiben Lakhmanbhai GJ-21-006-006-001/11 SC Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   7 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   8 Makavana Kesubhai Maldebhai GJ-21-006-006-001/12 SC Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   9 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   10 Makavana Vejiben Hajabhai GJ-21-006-006-001/13 SC Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   11 makvana hardas luna(Self) GJ-21-006-006-001/141 OTHER Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   12 makvana jentibhai luna GJ-21-006-006-001/141 OTHER Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   13 khunti lakhiben jivabhi(Wife) GJ-21-006-006-001/142 OTHER Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   14 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   15 makvana rudiben lakhman(Wife) GJ-21-006-006-001/143 OTHER Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   16 Magra anil ruda(Son) GJ-21-006-006-001/144 OTHER Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   17 Makwana Hasmukhbhai Ranmalbhai(Self) GJ-21-006-006-001/146 SC Baradiya P P A A A A A A A A A A A A 2 175 350 0 0 350 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   18 Makvana Maheshbhai Rajabhai(Self) GJ-21-006-006-001/147 SC Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   19 Makavana Kariben Rajabhai GJ-21-006-006-001/15 SC Baradiya P P A A A A A A A A A A A A 2 175 350 0 0 350 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   20 Makavana Vanitaben Karabhai GJ-21-006-006-001/17 SC Baradiya P P A A A A A A A A A A A A 2 175 350 0 0 350 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   21 Makavana Bhikhabhai Lakhabhai GJ-21-006-006-001/2 SC Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   22 bheniben lakha GJ-21-006-006-001/2 SC Baradiya P P A A A A A P P A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   Daily Attendence 22 22 0 0 0 0 0 16 16 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9100 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 604.5455

Total man days : 76