Muster Roll No. : 2457	Date From : 20/06/2023    Date To : 29/06/2023	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.  41

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 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 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada A A P A P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA Bagvader 60456 1121006WL001207 Credited 13/07/2023   2 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada P A P P P P P A A A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001207 Credited 13/07/2023   3 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 OTHER Bharvada A A A P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001207 Credited 13/07/2023   4 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada A P P P P P P A A A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001207 Credited 13/07/2023   5 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada P P P P X X X X X X 4 250 1000 0 0 1000 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001207 Credited 13/07/2023   Daily Attendence 2 2 4 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 24