Muster Roll No. : 533	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 Aartiben Ramabhai(Wife) GJ-21-006-010-001/423 OTHER Bharvada A P A P P P A P P P A P A A 8 207 1656 0 0 1656 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 2 Sadiya Babubhai Vejabhai(Self) GJ-21-006-010-001/434 OTHER Bharvada A P A P P P A P P P P A A A 8 197 1576 0 0 1576 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 3 Sadiya Kanchanben Babubhai(Wife) GJ-21-006-010-001/434 OTHER Bharvada A P A P P P A P P P P A A A 8 197 1576 0 0 1576 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 4 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada A A A P P P A P P A P P A A 7 201 1407 0 0 1407 STATE BANK OF INDIA BAGVADAR 1121006WL000168 Credited 04/05/2024   Sadiya gautam 5 Sadiya Ramabhai Virambhai(Self) GJ-21-006-010-001/423 OTHER Bharvada A P A P P P A P P P A P A A 8 207 1656 0 0 1656 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 6 ODEDRA KARIBEN BHIMA(Wife) GJ-21-006-010-001/143 OTHER Bharvada A A A P P P A A A P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 7 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada A P A P P P A A A A P P A A 6 203 1218 0 0 1218 STATE BANK OF INDIA Bagvadar 060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 8 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada A A A A A A A A P A P P A A 3 203 609 0 0 609 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 9 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 OTHER Bharvada A P A P P P A P P P P P A A 9 195 1755 0 0 1755 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam Daily Attendence 0 6 0 8 8 8 0 6 7 6 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2625 Amount Paid ST 0 Amount Paid Other 10088

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

Total Cash payment(In Rs.) Cash 12713 Average Per labour 1412.5555

Total man days : 63