Muster Roll No. : 1532	Date From : 24/05/2024    Date To : 06/06/2024	Sanction No. : 1121006/2023-2024/42155/AS    Sanction Date : 13/03/2024
Work Code : 1121006010/WH/100000000000119146	Work Name : Bharvada Deeping Of Water Lake SN. 1296 Part 5 year 2023-24 (1121006010/WH/100000000000119146)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada P P P P A A A P P P P P A A 9 206 1854 0 0 1854 STATE BANK OF INDIA Bagvader 60456 1121006WL000631   Sadiya gautam 2 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC Bharvada P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 3 KHUNTI KARSHAN ARSHI(Self) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P P P P P P X X X 11 201 2211 0 0 2211 STATE BANK OF INDIA Bagvadar 060456 1121006WL000631   Sadiya gautam 4 KHUNTI LIRI KARSHAN(Wife) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P P P P P P X X X 11 201 2211 0 0 2211 STATE BANK OF INDIA Bagvadar 060456 1121006WL000631   Sadiya gautam 5 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 OTHER Bharvada A A A A P A A A A A A A A A 1 206 206 0 0 206 STATE BANK OF INDIA Bagvader 60456 1121006WL000631   Sadiya gautam 6 KARAVADRA MAKI MERAMAN(Self) GJ-21-006-010-001/177 OTHER Bharvada P P P P P P P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA Bagvadar 060456 1121006WL000631   Sadiya gautam 7 MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 OTHER Bharvada P P P P P P P P P P P P A A 12 206 2472 0 0 2472 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 8 ODEDRA MALI GIGA(Wife) GJ-21-006-010-001/173 OTHER Bharvada P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 9 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada P P P A P P P P P P P P A A 11 206 2266 0 0 2266 STATE BANK OF INDIA Bagvadar 060456 1121006WL000631   Sadiya gautam 10 ODEDRA VIRAM RAJA(Self) GJ-21-006-010-001/175 OTHER Bharvada P P P P P P P P P P P P A A 12 208 2496 0 0 2496 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam Daily Attendence 9 9 9 8 9 8 8 9 9 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 16794

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

Total Cash payment(In Rs.) Cash 21132 Average Per labour 2113.2

Total man days : 103