Muster Roll No. : 1086	Date From : 13/05/2022    Date To : 26/05/2022	Sanction No. : 1121006/2021-2022/38113/AS    Sanction Date : 07/03/2022
Work Code : 1121006010/RC/100000000000142001	Work Name : Bharvada Road Work at Highway to Nabi Soma Home of Year 2021-22 (1121006010/RC/100000000000142001)

Measurement Book Detail

MB NO.  2        Page NO.  86

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 Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC Bharvada P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000665 Credited 07/06/2022   2 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC Bharvada P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000665 Credited 07/06/2022   3 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000665 Credited 07/06/2022   4 SADIYA MAHESH KHIMABHAI(Son) GJ-21-006-010-001/216 SC Bharvada P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000665 Credited 07/06/2022   5 SADIYA SANJAY DEVSHI (Son) GJ-21-006-010-001/97 SC Bharvada P P P P P P A P P P P X X X 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000665 Credited 07/06/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 2088

Total man days : 58