Muster Roll No. : 1166	Date From : 10/05/2024    Date To : 23/05/2024	Sanction No. : 1121006/2023-2024/22261/AS    Sanction Date : 26/02/2024
Work Code : 1121006010/WH/100000000000118627	Work Name : Bharvada Deeping of water Lake SN 1296 Of year 2023-24 (1121006010/WH/100000000000118627)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 Odedara Samatbhai Ramdebhai(Husband) GJ-21-006-010-001/386 OTHER Bharvada P P P P P P A P P P P P P A 12 186 2232 0 0 2232 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL0000711   Sadiya gautam 2 KHUNTI RAMBHIBEN NILESHBHAI(Wife) GJ-21-006-010-001/366 OTHER Bharvada P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 3 sadiya dinesh ghela(Self) GJ-21-006-010-001/385 OTHER Bharvada P P P P P P A P P P P P P A 12 205 2460 0 0 2460 STATE BANK OF INDIA BAGVADAR 1121006WL000440 Credited 01/06/2024   Sadiya gautam 4 LAKHIBEN MANDA(Wife) GJ-21-006-010-001/38 OTHER Bharvada P P P A P P A P P P P P P A 11 194 2134 0 0 2134 STATE BANK OF INDIA Bagvader 60456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 5 sadiya manjuben dinesh(Wife) GJ-21-006-010-001/385 OTHER Bharvada P P P P P P A P P P P P P A 12 205 2460 0 0 2460 STATE BANK OF INDIA BAGVADAR 1121006WL000440 Credited 01/06/2024   Sadiya gautam 6 KODIYATAR HIRI JIVA(Wife) GJ-21-006-010-001/37 OTHER Bharvada P P P P A P A P P P P A P A 10 187 1870 0 0 1870 STATE BANK OF INDIA Bagvadar 060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 7 odedara valiben samat GJ-21-006-010-001/386 OTHER Bharvada P P P P P P A P P P P P P A 12 186 2232 0 0 2232 STATE BANK OF INDIA BAGVADAR 1121006WL000440 Credited 01/06/2024   Sadiya gautam 8 KHUNTI NILESHBHAI MURUBHAI(Self) GJ-21-006-010-001/366 OTHER Bharvada P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam 9 joshi sankar bhanjibhai(Self) GJ-21-006-010-001/380 OTHER Bharvada P P P A P P A P P P P A P A 10 215 2150 0 0 2150 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000440 Credited 01/06/2024   Sadiya gautam Daily Attendence 9 9 9 7 8 9 0 9 9 9 9 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20338

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

Total Cash payment(In Rs.) Cash 20338 Average Per labour 2259.7778

Total man days : 103