Muster Roll No. : 2019	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1121006/2023-2024/58507/AS    Sanction Date : 19/05/2023
Work Code : 1121006010/LD/100000000000186765	Work Name : Bharvada Land Development Work at Gauchar year 2023-24 (1121006010/LD/100000000000186765)

Measurement Book Detail

MB NO.  4        Page NO.  38

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 ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA Bagvader 60456 1121006WL001050 Credited 27/06/2023   2 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada A P P A A P A P P P P A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   3 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada P P P P P P P P X X X X X X 8 200 1600 0 0 1600 STATE BANK OF INDIA Bagvader 60456 1121006WL001050 Credited 27/06/2023   4 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P P P P P P P P P P P A X X 11 200 2200 0 0 2200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   5 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada P P A P P P A P P P P A A A 9 200 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   6 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P X X X X X X X X X X 4 200 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL001050 Credited 27/06/2023   7 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P X X X X X X X X X X 4 200 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL001050 Credited 27/06/2023   8 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC Bharvada P P P P P P P P P X X X X X 9 200 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   9 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   10 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada P P P P P P P P P P A A A A 10 200 2000 0 0 2000 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   Daily Attendence 9 10 9 9 7 8 6 8 7 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 84