Muster Roll No. : 3158	Date From : 01/09/2023    Date To : 14/09/2023	Sanction No. : 2/2021-22    Sanction Date : 01/02/2022
Work Code : 1121006010/AV/100000000000092912	Work Name : Bharvda New Panchayat Ghar Year 2021-22 (1121006010/AV/100000000000092912)

Measurement Book Detail

MB NO.  4        Page NO.  64

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 Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC Bharvada P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001866 Credited 26/09/2023   2 ODEDRA LAKHMANBHAI ARSHIBHAI(Son) GJ-21-006-010-001/321 OTHER Bharvada P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001866 Credited 26/09/2023   3 ODEDRA RUDIBEN MALDEBHAI(Self) GJ-21-006-010-001/240 OTHER Bharvada P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA Bagvadar 060456 1121006WL001866 Credited 26/09/2023   4 SADIYA PRATAP MADHA(Son) GJ-21-006-010-001/169 SC Bharvada P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001866 Credited 26/09/2023   5 ODEDRA DEVSHI RAMABHAI(Son) GJ-21-006-010-001/329 OTHER Bharvada P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001866 Credited 26/09/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5496 Amount Paid ST 0 Amount Paid Other 8244

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 2748

Total man days : 60