Muster Roll No. : 982	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 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada P P P P A P P P A P P P P A A A 11 207 2277 0 0 2277 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   2 SADIYA DEVSHI HAMIR(Self) GJ-21-006-010-001/97 SC Bharvada A P A P P P A A A A A P P A A A 6 207 1242 0 0 1242 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   3 SADIYA MINA DEVSHI(Wife) GJ-21-006-010-001/97 SC Bharvada P P P P A A A P A A P A P A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   4 SADIYA RAJU MENAND(Self) GJ-21-006-010-001/92 SC Bharvada P P P P P P P P A P P P P A A A 12 207 2484 0 0 2484 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   5 SADIYA NATHIBEN RAJU(Wife) GJ-21-006-010-001/92 SC Bharvada P P P P P P P P A P P P P A A A 12 207 2484 0 0 2484 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   6 SADIYA GHELA JETHA(Self) GJ-21-006-010-001/93 SC Bharvada A A A P P P A P A A P P P A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   7 SADIYA SAMAT DEVA(Self) GJ-21-006-010-001/95 SC Bharvada P P P P A P P P A P P P P A A A 11 207 2277 0 0 2277 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   8 SADIYA SHANTI BHIMA(Wife) GJ-21-006-010-001/98 SC Bharvada P P P P P P P P A P P P P A A A 12 207 2484 0 0 2484 STATE BANK OF INDIA BAGODARA 1121006WL000611 Credited 30/05/2023   9 SADIYA SANJAY DEVSHI (Son) GJ-21-006-010-001/97 SC Bharvada P P A P P P P A A P P P P A A A 10 207 2070 0 0 2070 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   10 SADIYA DEVA GHELA(Self) GJ-21-006-010-001/94 SC Bharvada P P P A P P P P A A A P P A A A 9 207 1863 0 0 1863 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   Daily Attendence 8 9 7 9 7 9 7 8 0 6 8 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20079 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20079 Average Per labour 2007.9

Total man days : 97