Muster Roll No. : 882	Date From : 29/04/2022    Date To : 12/05/2022	Sanction No. : 1121006/2022-2023/64435/AS    Sanction Date : 25/04/2022
Work Code : 1121006010/WH/100000000000110961	Work Name : Bharvada Deeping Of Water Lake SN. 1296 year 2022-23 (1121006010/WH/100000000000110961)

Measurement Book Detail

MB NO.  2        Page NO.  67

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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada X X X X X X X P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   2 KHUNTI SANJAY KANA(Son) GJ-21-006-010-001/20 OTHER Bharvada X X X X X X X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   3 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC Bharvada X X X X X X X P P P P P A A 5 146 730 0 0 730 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   4 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 OTHER Bharvada X X X X X X X P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   5 ODEDRA RAJIBEN KARABHAI(Wife) GJ-21-006-010-001/236 OTHER Bharvada X X X X X X X P P P P P A A 5 146 730 0 0 730 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   6 GORANIYA SANTIKBEN SUKHDEVBHAI(Self) GJ-21-006-010-001/227 OTHER Bharvada X X X X X X X P P A P P P A 5 146 730 0 0 730 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   7 ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 OTHER Bharvada X X X X X X X P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   8 MODHWADIYA DULABHAI PARBAT(Self) GJ-21-006-010-001/211 OTHER Bharvada X X X X X X X P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   9 MODHAWADIYA SANTOKBEN DULA(Wife) GJ-21-006-010-001/211 OTHER Bharvada X X X X X X X P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   10 ODEDRA MALDEBHAI PARBATBHAI (Husband) GJ-21-006-010-001/232 OTHER Bharvada X X X X X X X P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   11 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada X X X X X X X P P P P A P A 5 146 730 0 0 730 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   12 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada X X X X X X X P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   13 SADIYA MAHESH KHIMABHAI(Son) GJ-21-006-010-001/216 SC Bharvada X X X X X X X P P P P P P A 6 134 804 0 0 804 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   14 KHUNTI KANA ARSHI(Self) GJ-21-006-010-001/20 OTHER Bharvada X X X X X X X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   15 SADIYA BHINIBEN SOMA(Self) GJ-21-006-010-001/205 SC Bharvada X X X X X X X A P P P P P A 5 168 840 0 0 840 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   16 SADIYA JIVIBEN SOMA(Daughter) GJ-21-006-010-001/205 SC Bharvada X X X X X X X P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   Daily Attendence 0 0 0 0 0 0 0 15 16 15 16 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 3382 Amount Paid ST 0 Amount Paid Other 9672

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

Total Cash payment(In Rs.) Cash 13054 Average Per labour 815.875

Total man days : 91