Muster Roll No. : 662	Date From : 26/04/2024    Date To : 09/05/2024	Sanction No. : 1121006/2023-2024/53886/AS    Sanction Date : 09/05/2023
Work Code : 1121006010/WH/100000000000117371	Work Name : Bharvada Deeping Of Water Lake SN. 1296 Part 3 year 2023-24 (1121006010/WH/100000000000117371)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada P A P P P P A P P P P P P A 11 209 2299 0 0 2299 STATE BANK OF INDIA Bagvader 60456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 2 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada P A P P P P A A A P P A P A 8 215 1720 0 0 1720 STATE BANK OF INDIA Bagvadar 060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 3 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC Bharvada P A P P P A A P P P P P P A 10 216 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 4 SADIYA RAJU MENAND(Self) GJ-21-006-010-001/92 SC Bharvada P A P A P P A P P P P P P A 10 209 2090 0 0 2090 STATE BANK OF INDIA Bagvader 60456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 5 SADIYA NATHIBEN RAJU(Wife) GJ-21-006-010-001/92 SC Bharvada P A P P P P A P P P P P P A 11 209 2299 0 0 2299 STATE BANK OF INDIA Bagvader 60456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 6 SADIYA GHELA JETHA(Self) GJ-21-006-010-001/93 SC Bharvada P A P A P P A P P P P P P A 10 216 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 7 SADIYA HIRIBEN ALA(Wife) GJ-21-006-010-001/90 SC Bharvada P A A A P P A A P P P P P A 8 216 1728 0 0 1728 STATE BANK OF INDIA Bagvadar 060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 8 SADIYA SAMAT DEVA(Self) GJ-21-006-010-001/95 SC Bharvada P A P P P P A P P P P P P A 11 209 2299 0 0 2299 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 9 KHUNTI ARSHI UKA(Self) GJ-21-006-010-001/9 OTHER Bharvada P A A P P P A P P P P A P A 9 205 1845 0 0 1845 STATE BANK OF INDIA Bagvadar 060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 10 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada P A P P P P A P P P P P P A 11 205 2255 0 0 2255 STATE BANK OF INDIA Bagvadar 060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam Daily Attendence 10 0 8 7 10 9 0 8 9 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16755 Amount Paid ST 0 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 20855 Average Per labour 2085.5

Total man days : 99