Muster Roll No. : 649	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 GHELABHAI VAJSHIBHAI(Husband) GJ-21-006-010-001/237 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 1121006WL000311 Credited 18/05/2024   Sadiya gautam 2 SADIYA BUDHIBEN GHELABHAI(Self) GJ-21-006-010-001/237 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 SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 3 MODHWADIYA NATHIBEN PUNJABHAI(Self) GJ-21-006-010-001/241 OTHER Bharvada P A P P P P A P P P A A P A 9 210 1890 0 0 1890 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 4 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 OTHER Bharvada P A P P P P A P P P P P P A 11 216 2376 0 0 2376 STATE BANK OF INDIA Bagvadar 060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 5 ODEDRA RAJIBEN KARABHAI(Wife) GJ-21-006-010-001/236 OTHER Bharvada P A P P P P A P P P P A P A 10 193 1930 0 0 1930 STATE BANK OF INDIA Bagvadar 060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 6 ODEDRA RUDIBEN MALDEBHAI(Self) GJ-21-006-010-001/240 OTHER Bharvada P A P A P P A P P P P P P A 10 205 2050 0 0 2050 STATE BANK OF INDIA Bagvadar 060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 7 ODEDRA MANJUBEN SIDIBHAI(Wife) GJ-21-006-010-001/224 OTHER Bharvada P A P P P P A P P P P P P A 11 215 2365 0 0 2365 STATE BANK OF INDIA Bagvadar 060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 8 ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 OTHER Bharvada P A P P P P A A P A P P P A 9 196 1764 0 0 1764 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 9 MODHAWADIYA SANTOKBEN DULA(Wife) GJ-21-006-010-001/211 OTHER Bharvada P A P P P P A P P P P P P A 11 194 2134 0 0 2134 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 10 ODEDRA MALDEBHAI PARBATBHAI (Husband) GJ-21-006-010-001/232 OTHER Bharvada P A P P P P A A P A P A P A 8 196 1568 0 0 1568 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam Daily Attendence 10 0 10 9 10 10 0 8 10 8 9 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20587

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

Total Cash payment(In Rs.) Cash 20587 Average Per labour 2058.7

Total man days : 101