Muster Roll No. : 964	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 LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada P P P P P P P P A A A P P A A A 10 204 2040 0 0 2040 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   2 KHUNTI KARSHAN ARSHI(Self) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P A P A P P P P A A A 11 204 2244 0 0 2244 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 30/05/2023   3 ODEDRA PUTIBEN VIRAM(Wife) GJ-21-006-010-001/175 OTHER Bharvada P P P P P P P P A A P A P A A A 10 204 2040 0 0 2040 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 30/05/2023   4 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 OTHER Bharvada P P P P A P A A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   5 KARAVADRA MAKI MERAMAN(Self) GJ-21-006-010-001/177 OTHER Bharvada P P P P P P P P A A A P P A A A 10 204 2040 0 0 2040 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 30/05/2023   6 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada P P P P P P P A A A P P A A A A 9 204 1836 0 0 1836 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 30/05/2023   7 SHAMLA KARI DHIRA(Self) GJ-21-006-010-001/172 OTHER Bharvada P P P A P P P P A A A A A A A A 7 204 1428 0 0 1428 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   8 ODEDRA MALI GIGA(Wife) GJ-21-006-010-001/173 OTHER Bharvada P P P P P P P P A A P P P A A A 11 204 2244 0 0 2244 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   9 ODEDRA VIRAM RAJA(Self) GJ-21-006-010-001/175 OTHER Bharvada P P P P P P P P A A P A P A A A 10 204 2040 0 0 2040 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   10 SHAMLA DHIRA MERA(Husband) GJ-21-006-010-001/172 OTHER Bharvada A A P P P P P A A A A P A A A A 6 204 1224 0 0 1224 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000611 Credited 30/05/2023   Daily Attendence 9 9 10 9 9 10 8 7 0 1 5 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 16116

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

Total Cash payment(In Rs.) Cash 18156 Average Per labour 1815.6

Total man days : 89