Muster Roll No. : 89	Date From : 03/04/2023    Date To : 13/04/2023	Sanction No. : 1121006/2022-2023/25457/AS    Sanction Date : 13/03/2023
Work Code : 1121006010/WH/100000000000115580	Work Name : Bharvada Deeping of water Lake SN 1296 Part 3 Of year 2022-23 (1121006010/WH/100000000000115580)

Measurement Book Detail

MB NO.  10        Page NO.  73

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 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 A P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR 1121006WL000082 Credited 10/05/2023   2 SADIYA LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada A P P P P A P P A P A 7 200 1400 0 0 1400 STATE BANK OF INDIA Bagvader 60456 1121006WL000082 Credited 10/05/2023   3 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC Bharvada A P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000082 Credited 10/05/2023   4 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 OTHER Bharvada A A P P P A A P A A A 4 200 800 0 0 800 STATE BANK OF INDIA Bagvader 60456 1121006WL000082 Credited 10/05/2023   5 KHUNTI KARSHAN ARSHI(Self) GJ-21-006-010-001/18 OTHER Bharvada A P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000082 Credited 10/05/2023   6 KHUNTI LIRI KARSHAN(Wife) GJ-21-006-010-001/18 OTHER Bharvada A P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000082 Credited 10/05/2023   7 ODEDRA PUTIBEN VIRAM(Wife) GJ-21-006-010-001/175 OTHER Bharvada A P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000082 Credited 10/05/2023   8 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada A A P P P P P P P P A 8 200 1600 0 0 1600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000082 Credited 10/05/2023   9 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada A P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000082 Credited 10/05/2023   10 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada A A A A A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000082 Credited 10/05/2023   Daily Attendence 0 7 9 9 9 7 9 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 77