Muster Roll No. : 523	Date From : 14/04/2023    Date To : 27/04/2023	Sanction No. : 1121006/2022-2023/25457/AS    Sanction Date : 13/03/2023
Work Code : 1121006010/WH/100000000000115580	Work Name : Bharvada Deeping of water Lake SN 1296 Part 3 Of year 2022-23 (1121006010/WH/100000000000115580)

Measurement Book Detail

MB NO.  10        Page NO.  85

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 Natha Nagabhai(Son) GJ-21-006-010-001/155 SC Bharvada P A P P P P A A P P P P P A 10 187 1870 0 0 1870 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000263 Credited 12/05/2023   2 SADIYA RAMDE JESA(Self) GJ-21-006-010-001/162 SC Bharvada P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA Bagvader 60456 1121006WL000263 Credited 12/05/2023   3 SADIYA VALI MADHA(Wife) GJ-21-006-010-001/160 SC Bharvada P P P P P P A P P P P P P A 12 179 2148 0 0 2148 STATE BANK OF INDIA Bagvadar 060456 1121006WL000263 Credited 12/05/2023   4 SADIYA GOVIND JESA(Self) GJ-21-006-010-001/163 SC Bharvada P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000263 Credited 12/05/2023   5 sadiya manishben ramde(Wife) GJ-21-006-010-001/162 SC Bharvada P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000263 Credited 12/05/2023   6 SADIYA NADUBEN ARSHI(Wife) GJ-21-006-010-001/154 SC Bharvada P P P A P P A P P P P P P A 11 184 2024 0 0 2024 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000263 Credited 12/05/2023   7 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 SC Bharvada P P P P P P A A P P P P P A 11 187 2057 0 0 2057 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000263 Credited 12/05/2023   8 SADIYA RAMILABEN GOGAN(Wife) GJ-21-006-010-001/157 SC Bharvada P A P P P P A P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000263 Credited 12/05/2023   9 SADIYA GOGAN SOMA(Self) GJ-21-006-010-001/157 SC Bharvada A P P P P P A A A P P P P A 9 172 1548 0 0 1548 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000263 Credited 12/05/2023   Daily Attendence 8 7 9 8 9 9 0 6 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17647 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17647 Average Per labour 1960.7778

Total man days : 100