Muster Roll No. : 346	Date From : 12/04/2024    Date To : 25/04/2024	Sanction No. : 1121006/2023-2024/39679/AS    Sanction Date : 01/05/2023
Work Code : 1121006010/WH/100000000000116439	Work Name : Bharvada Deeping Of Water Lake SN. 1296 year 2023-24 (1121006010/WH/100000000000116439)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 KHUNTI SHANTOKBEN BHOJA(Daughter) GJ-21-006-010-001/132 OTHER Bharvada A P A P P P A P P P P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA Bagvadar 060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 2 ODEDRA DEVIBEN THEBA(Self) GJ-21-006-010-001/130 OTHER Bharvada A P A P P P A P P A P A A A 7 212 1484 0 0 1484 STATE BANK OF INDIA Bagvadar 060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 3 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada A P A P P P A P P P P P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 4 KHUNTI DHELIBEN BHOJA(Self) GJ-21-006-010-001/132 OTHER Bharvada A P A P P P A P P P P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA Bagvadar 060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 5 ODEDRA NATHIBEN RAMA(Self) GJ-21-006-010-001/139 OTHER Bharvada A P A P P P A P P P P P A A 9 206 1854 0 0 1854 STATE BANK OF INDIA Bagvadar 060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 6 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 OTHER Bharvada A P A P P P A A A A P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 7 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada A P A P P P A P P P P P A A 9 208 1872 0 0 1872 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam 8 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada A A A P P P A P P P P P A A 8 201 1608 0 0 1608 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 04/05/2024   Sadiya gautam Daily Attendence 0 7 0 8 8 8 0 7 7 6 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3417 Amount Paid ST 0 Amount Paid Other 10010

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

Total Cash payment(In Rs.) Cash 13427 Average Per labour 1678.375

Total man days : 66