Muster Roll No. : 643	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 BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada P A P P P P A P P P P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 2 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada P A P A P P A P P P P A P A 9 203 1827 0 0 1827 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 3 ODEDRA SHANTI LILA(Wife) GJ-21-006-010-001/125 OTHER Bharvada A A A A A A A A P A A A A A 1 30 30 0 0 30 STATE BANK OF INDIA Bagvadar 060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 4 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada P A A A A P A P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 5 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 OTHER Bharvada P A P P P A A P P P P P P A 10 210 2100 0 0 2100 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 6 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada A A P A P P A A P P A A P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 7 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 OTHER Bharvada P A P P P P A P P P P P P A 11 211 2321 0 0 2321 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 8 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada P A A A P P A P P P A A P A 7 205 1435 0 0 1435 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 9 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada P A P P P P A P A P P P P A 10 200 2000 0 0 2000 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam Daily Attendence 7 0 6 4 7 7 0 7 8 8 6 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 10643

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

Total Cash payment(In Rs.) Cash 14843 Average Per labour 1649.2222

Total man days : 73