Muster Roll No. : 2408	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1121006/2023-2024/58507/AS    Sanction Date : 19/05/2023
Work Code : 1121006010/LD/100000000000186765	Work Name : Bharvada Land Development Work at Gauchar year 2023-24 (1121006010/LD/100000000000186765)

Measurement Book Detail

MB NO.  4        Page NO.  38

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 Chetanbhai Rajubhai(Son) GJ-21-006-010-001/66 SC Bharvada X X X X X X X P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   2 Sadiya Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC Bharvada X X X X X X X P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   3 Sadiya Gautam Maldebhai(Son) GJ-21-006-010-001/83 SC Bharvada X X X X X X X P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   4 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC Bharvada X X X X X X X P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   5 SADIYA GHELA JETHA(Self) GJ-21-006-010-001/93 SC Bharvada X X X X X X X P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   6 DEVABHAI PARBATBHAI(Husband) GJ-21-006-010-001/238 OTHER Bharvada X X X X X X X P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL001050 Credited 27/06/2023   7 Sadiya Kaushik Mulubhai(Son) GJ-21-006-010-001/61 SC Bharvada X X X X X X X P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   8 SADIYA BHARAT VIKRAM(Son) GJ-21-006-010-001/84 SC Bharvada X X X X X X X P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   9 SADIYA PRATAP MADHA(Son) GJ-21-006-010-001/169 SC Bharvada X X X X X X X P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   Daily Attendence 0 0 0 0 0 0 0 9 9 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 755.5555

Total man days : 34