Muster Roll No. : 1473	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 1121006/2023-2024/53325/AS    Sanction Date : 09/05/2023
Work Code : 1121006010/RC/100000000000169407	Work Name : Bharvada Murrum Road at Bandh road to Lakhman arshi farm year 2023-24 (1121006010/RC/100000000000169407)

Measurement Book Detail

MB NO.  4        Page NO.  20

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 ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC Bharvada P P P P P P A P P P P P P A 12 230 2760 0 0 2760 STATE BANK OF INDIA Bagvader 60456 1121006WL000827 Credited 13/06/2023   2 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada A A P P P A A P P P A A A A 6 230 1380 0 0 1380 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000827 Credited 13/06/2023   3 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada P P P P P P A P P P P P P A 12 230 2760 0 0 2760 STATE BANK OF INDIA Bagvader 60456 1121006WL000827 Credited 13/06/2023   4 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P P P P P A A P P P A P P A 10 230 2300 0 0 2300 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000827 Credited 13/06/2023   5 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada P P P A P P A P P P A P A A 9 230 2070 0 0 2070 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000827 Credited 13/06/2023   6 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P A P P P P P P A 12 230 2760 0 0 2760 STATE BANK OF INDIA Bagvadar 060456 1121006WL000827 Credited 13/06/2023   7 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P A P P P P P P A 12 230 2760 0 0 2760 STATE BANK OF INDIA Bagvadar 060456 1121006WL000827 Credited 13/06/2023   8 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC Bharvada P P P P P P A P P P P P P A 12 230 2760 0 0 2760 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000827 Credited 13/06/2023   9 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada P P P P P P A P A P P P P A 11 230 2530 0 0 2530 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000827 Credited 13/06/2023   10 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada P A A A P P A A P P P P P A 8 230 1840 0 0 1840 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000827 Credited 13/06/2023   Daily Attendence 9 8 9 8 10 8 0 9 9 10 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 2392

Total man days : 104