Muster Roll No. : 978	Date From : 05/06/2020    Date To : 18/06/2020	Sanction No. : 1121006/2020-2021/47229/AS    Sanction Date : 02/06/2020
Work Code : 1121006010/RC/100000000000099875	Work Name : Bharvada Road at lakha nathu farm to bachu naga farm year 2020-21 (1121006010/RC/100000000000099875)

Measurement Book Detail

MB NO.  48        Page NO.  84

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 KHUNTI RAMBHIBEN NILESHBHAI(Wife) GJ-21-006-010-001/366 OTHER Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   2 SADIYA LILESH BALU(Self) GJ-21-006-010-001/413 OTHER Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   3 SADIYA LILUBEN GHELA(Wife) GJ-21-006-010-001/4 OTHER Bharvada A P P A A P P A A A A A A A 4 170 680 0 0 680 STATE BANK OF INDIA Bagvader 60456 1121006WL000670 Credited 30/06/2020   4 sadiya dinesh ghela(Self) GJ-21-006-010-001/385 OTHER Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR 1121006WL000670 Credited 30/06/2020   5 odedara naga kesubhai(Self) GJ-21-006-010-001/374 OTHER Bharvada P P P P A P P P A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA BAGVADAR 1121006WL000670 Credited 29/06/2020   6 odedara raniben naga(Wife) GJ-21-006-010-001/374 OTHER Bharvada P P P P A P P P A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   7 KARIBEN DESHUR(Wife) GJ-21-006-010-001/39 OTHER Bharvada A A A A A P P P A A A A A A 3 170 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   8 sadiya varshben lilesh GJ-21-006-010-001/413 OTHER Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   9 sadiya manjuben dinesh(Wife) GJ-21-006-010-001/385 OTHER Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR 1121006WL000670 Credited 30/06/2020   10 odedara rupiben harbham GJ-21-006-010-001/411 OTHER Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   11 KODIYATAR HIRI JIVA(Wife) GJ-21-006-010-001/37 OTHER Bharvada A P P P A P P P A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvadar 060456 1121006WL000670 Credited 30/06/2020   12 ODEDARA HARBHAM JESHA(Self) GJ-21-006-010-001/411 OTHER Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   13 makvana aashben raju GJ-21-006-010-001/412 OTHER Bharvada P P P P A P P P A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   14 liluben meru GJ-21-006-010-001/414 OTHER Bharvada A P P P A P P P A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   15 Merubhai sangabhai Hun(Husband) GJ-21-006-010-001/414 OTHER Bharvada A P P P A P A A A A A A A A 4 170 680 0 0 680 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 29/06/2020   16 lakhiben meru modhvadiya GJ-21-006-010-001/415 OTHER Bharvada A P P P P P P A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   17 sadiya rekhaben samat GJ-21-006-010-001/417 OTHER Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   18 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/417 OTHER Bharvada P P P P P P P P A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000670 Credited 30/06/2020   Daily Attendence 12 17 17 16 10 18 17 15 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20740

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

Total Cash payment(In Rs.) Cash 20740 Average Per labour 1152.2222

Total man days : 122