Muster Roll No. : 1305	Date From : 27/05/2022    Date To : 09/06/2022	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.  9

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 Chavda Hiriben Lakhabhai GJ-21-006-006-001/1 SC Baradiya P P P A P P A P P P P P P A 11 205 2255 0 0 2255 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   2 Makavana Rambhiben Lakhmanbhai GJ-21-006-006-001/11 SC Baradiya P P P A P P A P P P P P A A 10 205 2050 0 0 2050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   3 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P P A P P A P P P P P P A 11 205 2255 0 0 2255 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   4 makvana hardas luna(Self) GJ-21-006-006-001/141 OTHER Baradiya P P P A P P A X X X X X X X 5 205 1025 0 0 1025 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 28/06/2022   5 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya P P P A P P A P P P P P P A 11 205 2255 0 0 2255 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   6 makvana rudiben lakhman(Wife) GJ-21-006-006-001/143 OTHER Baradiya P P P A P P A P P P P P P A 11 205 2255 0 0 2255 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   7 Makavana Vanitaben Karabhai GJ-21-006-006-001/17 SC Baradiya P P P A P P A P P P P P P A 11 205 2255 0 0 2255 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   8 Makavana Bhikhabhai Lakhabhai GJ-21-006-006-001/2 SC Baradiya P P P A P P A P A P P P A A 9 205 1845 0 0 1845 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   9 bheniben lakha GJ-21-006-006-001/2 SC Baradiya P P P A P P A P P P P P P A 11 205 2255 0 0 2255 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   10 Pandavadar Varshaben Viram GJ-21-006-006-001/26 SC Baradiya P P P A A A A P P P P X X X 7 205 1435 0 0 1435 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   11 Makvana Murubhai Hardasbhai(Self) GJ-21-006-006-001/31 OTHER Baradiya P P P A P P A P P P P P P A 11 205 2255 0 0 2255 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 28/06/2022   12 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya A A A A A A A P P P P P A A 5 205 1025 0 0 1025 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   13 Makvana Puriben Haris(Self) GJ-21-006-006-001/36 OTHER Baradiya P P P A P P A P P P P P P A 11 205 2255 0 0 2255 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   14 Makvana Hansaben Rameshbhai GJ-21-006-006-001/37 OTHER Baradiya P P P A P P A A P P P P A A 9 205 1845 0 0 1845 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   15 Makvana Govindbhai Bhikhabhai(Self) GJ-21-006-006-001/39 OTHER Baradiya P P P A A A A P P P P P A A 8 205 1640 0 0 1640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   16 gitaben govindbhai makvana(Wife) GJ-21-006-006-001/39 OTHER Baradiya P P P A A A A P A P P P P A 8 205 1640 0 0 1640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000826 Credited 27/06/2022   Daily Attendence 15 15 15 0 12 12 0 14 13 15 15 14 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14350 Amount Paid ST 0 Amount Paid Other 16195

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

Total Cash payment(In Rs.) Cash 30545 Average Per labour 1909.0625

Total man days : 149