Muster Roll No. : 1161	Date From : 10/05/2024    Date To : 23/05/2024	Sanction No. : 1121006/2023-2024/22261/AS    Sanction Date : 26/02/2024
Work Code : 1121006010/WH/100000000000118627	Work Name : Bharvada Deeping of water Lake SN 1296 Of year 2023-24 (1121006010/WH/100000000000118627)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada P P P A P P A P P P P P P A 11 206 2266 0 0 2266 STATE BANK OF INDIA BAGVADAR 1121006WL000440 Credited 01/06/2024   Sadiya gautam 2 SADIYA LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada P P A P P P A A P P A P P A 9 215 1935 0 0 1935 STATE BANK OF INDIA Bagvader 60456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 3 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC Bharvada P P P P P P A P P P P P P A 12 206 2472 0 0 2472 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 4 KHUNTI KARSHAN ARSHI(Self) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P A P P P P P P A 12 186 2232 0 0 2232 STATE BANK OF INDIA Bagvadar 060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 5 KHUNTI LIRI KARSHAN(Wife) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P A P P P P P P A 12 186 2232 0 0 2232 STATE BANK OF INDIA Bagvadar 060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 6 KARAVADRA MAKI MERAMAN(Self) GJ-21-006-010-001/177 OTHER Bharvada A P P A P P A A P P P P P A 9 219 1971 0 0 1971 STATE BANK OF INDIA Bagvadar 060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 7 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada P P P A P P A A P P P P P A 10 200 2000 0 0 2000 STATE BANK OF INDIA Bagvadar 060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 8 MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 OTHER Bharvada P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 9 ODEDRA MALI GIGA(Wife) GJ-21-006-010-001/173 OTHER Bharvada P P P A P P A P P P P P P A 11 186 2046 0 0 2046 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 10 ODEDRA VIRAM RAJA(Self) GJ-21-006-010-001/175 OTHER Bharvada P P P A P P A P P P P P P A 11 185 2035 0 0 2035 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam Daily Attendence 9 10 9 5 10 10 0 7 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6673 Amount Paid ST 0 Amount Paid Other 14676

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

Total Cash payment(In Rs.) Cash 21349 Average Per labour 2134.8999

Total man days : 109