Muster Roll No. : 353	Date From : 12/04/2024    Date To : 25/04/2024	Sanction No. : 1121006/2023-2024/39679/AS    Sanction Date : 01/05/2023
Work Code : 1121006010/WH/100000000000116439	Work Name : Bharvada Deeping Of Water Lake SN. 1296 year 2023-24 (1121006010/WH/100000000000116439)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Sadiya Jentibhai Chanabhai(Self) GJ-21-006-010-001/424 SC Bharvada P P A P P P A P P P A A A A 8 193 1544 0 0 1544 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 2 Sadiya Hansaben Jentibhai(Wife) GJ-21-006-010-001/424 SC Bharvada P P A P P P A P P P A A A A 8 193 1544 0 0 1544 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 3 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada P P A P P P A P P P P P A A 10 199 1990 0 0 1990 STATE BANK OF INDIA Bagvader 60456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 4 sadiya varshben lilesh GJ-21-006-010-001/413 OTHER Bharvada P P A P P P A P P P P P A A 10 209 2090 0 0 2090 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 5 Sadiya Rahul(Son) GJ-21-006-010-001/4 OTHER Bharvada P P A P P P A P P P P P A A 10 189 1890 0 0 1890 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 6 SADIYA DHANIBEN RAMNJIBHAI(Wife) GJ-21-006-010-001/435 OTHER Bharvada P P A P P P A P P A A A A A 7 209 1463 0 0 1463 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 7 Odedra Maliben Keshubhai GJ-21-006-010-001/428 OTHER Bharvada P P A P P P A P P P P P A A 10 202 2020 0 0 2020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 8 Modhwadiya Shantiben Vikam(Self) GJ-21-006-010-001/447 OTHER Bharvada P A A A P P A P A A A A A A 4 214 856 0 0 856 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 9 Odedara Savita Bharat(Wife) GJ-21-006-010-001/449 OTHER Bharvada P P A P P P A P P A A A A A 7 212 1484 0 0 1484 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam Daily Attendence 9 8 0 8 9 9 0 9 8 6 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5078 Amount Paid ST 0 Amount Paid Other 9803

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

Total Cash payment(In Rs.) Cash 14881 Average Per labour 1653.4445

Total man days : 74