Muster Roll No. : 213	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : 1121006/2021-2022/48808/AS    Sanction Date : 24/03/2022
Work Code : 1121006010/WH/100000000000109187	Work Name : Bharvada Deeping Of Water Lake SN. 1296 year 2021-22 (1121006010/WH/100000000000109187)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 NADUBEN ARSHI(Wife) GJ-21-006-010-001/154 SC Bharvada P P A P A A A A P A P A A A 5 182 910 0 0 910 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000084 Credited 04/05/2022   2 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 SC Bharvada P P P P P P P P P P P P A A 12 187 2244 0 0 2244 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL0000415 Credited 02/06/2022   3 SADIYA TAMBUBEN GOVIND(Wife) GJ-21-006-010-001/147 SC Bharvada P P P P P A P P P P P P A A 11 173 1903 0 0 1903 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000084 Credited 04/05/2022   4 SADIYA GOVIND DEVA(Self) GJ-21-006-010-001/151 SC Bharvada P P P P A A P P P P P P A A 10 182 1820 0 0 1820 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000084 Credited 04/05/2022   5 SADIYA HANSHA GOVIND(Wife) GJ-21-006-010-001/151 SC Bharvada P P P P A A P P P P P A A A 9 182 1638 0 0 1638 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000084 Credited 04/05/2022   Daily Attendence 5 5 4 5 2 1 4 4 5 4 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8515 Average Per labour 1703

Total man days : 47