Muster Roll No. : 5192	Date From : 18/02/2022    Date To : 03/03/2022	Sanction No. : 1121006/2021-2022/7601/AS    Sanction Date : 19/01/2022
Work Code : 1121006010/AV/100000000000090293	Work Name : Bharvada Play Ground Work Sr No 1213 Of Year 2021-22 (1121006010/AV/100000000000090293)

Measurement Book Detail

MB NO.  24        Page NO.  75

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 MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada P P P P P A A A A A A P A A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL003256 Credited 22/03/2022   2 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada P P P P P P P P P A X X X X 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvader 60456 1121006WL003256 Credited 22/03/2022   3 MAKAVANA BUDHI NAVAL(Self) GJ-21-006-010-001/64 OTHER Bharvada P P P P A P P P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvader 60456 1121006WL003256 Credited 22/03/2022   4 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada P P P P P P P P X X X X X X 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvader 60456 1121006WL003256 Credited 22/03/2022   5 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada P P P P A P P P P P X X X X 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL003256 Credited 22/03/2022   6 SADIYA KARA JIVA(Son) GJ-21-006-010-001/75 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvadar 060456 1121006WL003256 Credited 22/03/2022   7 SADIYA MANJUBEN KARA(Daughter-in-Law) GJ-21-006-010-001/75 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   8 SADIYA JOSHNABEN BHIMA GJ-21-006-010-001/69 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   9 SADIYA KARA PALA(Son) GJ-21-006-010-001/51 SC Bharvada P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   Daily Attendence 9 9 9 9 7 8 8 8 7 6 5 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1820

Total man days : 91