Muster Roll No. : 2009	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1121006/2023-2024/53701/AS    Sanction Date : 09/05/2023
Work Code : 1121006010/LD/100000000000186764	Work Name : Bharvada Land Development Work at Gaushala year 2023-24 (1121006010/LD/100000000000186764)

Measurement Book Detail

MB NO.  4        Page NO.  35

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 Balabhai Dulabhai(Self) GJ-21-006-010-001/443 SC Bharvada P P P P P P P X X X X X X X 7 200 1400 0 0 1400 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   2 Sadiya Hansaben Bala(Wife) GJ-21-006-010-001/443 SC Bharvada P P P P P P P P X X X X X X 8 200 1600 0 0 1600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   3 Sadiya Gitaben Nileshbhai(Wife) GJ-21-006-010-001/442 SC Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   4 Sadiya Nileshbhai Karabhai(Self) GJ-21-006-010-001/442 SC Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   5 Sadiya Sajanbhai Samatbhai(Self) GJ-21-006-010-001/436 OTHER Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   6 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   7 Sadiya Shitalben Manojbhai(Wife) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   8 Sadiya Gitaben Sajanbhai(Wife) GJ-21-006-010-001/436 OTHER Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   9 Pandavadara Vejiben Jethabhai(Self) GJ-21-006-010-001/444 OTHER Bharvada P P P P P P P P P P A A A A 10 200 2000 0 0 2000 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 8 7 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 2022.2222

Total man days : 91