Muster Roll No. : 965	Date From : 03/05/2023    Date To : 18/05/2023	Sanction No. : 1121006/2023-2024/39680/AS    Sanction Date : 01/05/2023
Work Code : 1121006010/WH/100000000000116440	Work Name : Bharvada Deeping Of Water Lake SN. 1296 Part 2 year 2023-24 (1121006010/WH/100000000000116440)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 15 16 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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada A A A A A A A P A A A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   2 KHUNTI SANJAY KANA(Son) GJ-21-006-010-001/20 OTHER Bharvada P P P P P P P P A P P P P A A A 12 190 2280 0 0 2280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   3 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada P P P P P P P P A A A P A A A A 9 190 1710 0 0 1710 STATE BANK OF INDIA BAGVADAR 1121006WL000611 Credited 30/05/2023   4 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC Bharvada P P P P P P P P A P P P A A A A 11 190 2090 0 0 2090 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   5 KHUNTI RAMBUBEN DEVA(Wife) GJ-21-006-010-001/19 OTHER Bharvada P P P P P P P P A P P P P A A A 12 190 2280 0 0 2280 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   6 KHUNTI LIRI KARSHAN(Wife) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P P P A P P P P A A A 12 204 2448 0 0 2448 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 30/05/2023   7 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada P P P P P P P P A A P P P A A A 11 190 2090 0 0 2090 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   8 KHUNTI DEVA ARSHI(Self) GJ-21-006-010-001/19 OTHER Bharvada P P P P P P P P A P P P P A A A 12 190 2280 0 0 2280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   9 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada P P P P P P P P A A A P A A A A 9 190 1710 0 0 1710 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 30/05/2023   10 KHUNTI KANA ARSHI(Self) GJ-21-006-010-001/20 OTHER Bharvada P P P P P P P P A P P P P A A A 12 190 2280 0 0 2280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   Daily Attendence 9 9 9 9 9 9 9 10 0 6 7 9 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 15558

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

Total Cash payment(In Rs.) Cash 19358 Average Per labour 1935.8

Total man days : 101