Muster Roll No. : 603	Date From : 22/04/2022    Date To : 05/05/2022	Sanction No. : 1121006/2022-2023/64222/AS    Sanction Date : 25/04/2022
Work Code : 1121006010/LD/100000000000158652	Work Name : Bharvada Land Development work at New Panchayat Compound of Year 2022-23 (1121006010/LD/100000000000158652)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada B B B B A P P P P P P P P A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   2 KHUNTI SANJAY KANA(Son) GJ-21-006-010-001/20 OTHER Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   3 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR 1121006WL000365 Credited 18/05/2022   4 SADIYA LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada B B B B A P P P P P P P P A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvader 60456 1121006WL000365 Credited 18/05/2022   5 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC Bharvada B B B B P A P P P P P A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000365 Credited 18/05/2022   6 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   7 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 OTHER Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000365 Credited 18/05/2022   8 MAKWANA DEWAYATBHAI DAYA(Self) GJ-21-006-010-001/210 OTHER Bharvada X X X X P P P A P P P A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000365 Credited 18/05/2022   9 ODEDRA SAMAT MURU(Self) GJ-21-006-010-001/201 OTHER Bharvada B B B B P P P P P P P P A A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvadar 060456 1121006WL000365 Credited 18/05/2022   10 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 OTHER Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvader 60456 1121006WL000365 Credited 18/05/2022   11 KARAVADRA MAKI MERAMAN(Self) GJ-21-006-010-001/177 OTHER Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000365 Credited 18/05/2022   12 MODHWADIYA DULABHAI PARBAT(Self) GJ-21-006-010-001/211 OTHER Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   13 MODHAWADIYA SANTOKBEN DULA(Wife) GJ-21-006-010-001/211 OTHER Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   14 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada B B B B P A P A P P P A A A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   15 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada B B B B A P P A P P A P A A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL000365 Credited 18/05/2022   16 SADIYA MAHESH KHIMABHAI(Son) GJ-21-006-010-001/216 SC Bharvada B B B B P P P P P P P P A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   17 KHUNTI KANA ARSHI(Self) GJ-21-006-010-001/20 OTHER Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   18 SADIYA BHINIBEN SOMA(Self) GJ-21-006-010-001/205 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   19 SADIYA JIVIBEN SOMA(Daughter) GJ-21-006-010-001/205 SC Bharvada B B B B A P P P P P P P P A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   Daily Attendence 0 0 0 0 15 17 19 16 19 19 18 16 13 0

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1440

Total man days : 152