Muster Roll No. : 518	Date From : 14/04/2023    Date To : 27/04/2023	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.  10        Page NO.  78

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 DILIP KHIMA(Self) GJ-21-006-010-001/86 SC Bharvada P P P P P P A P P P A A A A 9 154 1386 0 0 1386 STATE BANK OF INDIA Bagvadar 060456 1121006WL000262 Credited 12/05/2023   2 SADIYA MINA SURESH(Wife) GJ-21-006-010-001/86 SC Bharvada P P P P P P A P P P A A A A 9 154 1386 0 0 1386 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000262 Credited 12/05/2023   3 SADIYA ARBHAM MENAND(Self) GJ-21-006-010-001/89 SC Bharvada P A P P P P A P P P A A A A 8 161 1288 0 0 1288 STATE BANK OF INDIA Bagvader 60456 1121006WL000262 Credited 12/05/2023   4 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada P P P A P P A P P P A A A A 8 161 1288 0 0 1288 STATE BANK OF INDIA Bagvadar 060456 1121006WL000262 Credited 12/05/2023   5 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada P P P P P P A P P P A A A A 9 160 1440 0 0 1440 STATE BANK OF INDIA Bagvader 60456 1121006WL000262 Credited 12/05/2023   6 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada P P P P P A A P P P A A A A 8 160 1280 0 0 1280 STATE BANK OF INDIA Bagvader 60456 1121006WL000262 Credited 12/05/2023   7 SADIYA HANSHA LAKHMAN(Wife) GJ-21-006-010-001/85 SC Bharvada P P P P P P A P P P A A A A 9 156 1404 0 0 1404 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000262 Credited 12/05/2023   8 SADIYA HIRIBEN ALA(Wife) GJ-21-006-010-001/90 SC Bharvada P P P P P P A P P P A A A A 9 159 1431 0 0 1431 STATE BANK OF INDIA Bagvadar 060456 1121006WL000262 Credited 12/05/2023   9 KHUNTI ARSHI UKA(Self) GJ-21-006-010-001/9 OTHER Bharvada P P P P P P A P P P A A A A 9 157 1413 0 0 1413 STATE BANK OF INDIA Bagvadar 060456 1121006WL000262 Credited 12/05/2023   10 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada P P P P P P A P A P A A A A 8 157 1256 0 0 1256 STATE BANK OF INDIA Bagvadar 060456 1121006WL000262 Credited 12/05/2023   Daily Attendence 10 9 10 9 10 9 0 10 9 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10903 Amount Paid ST 0 Amount Paid Other 2669

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

Total Cash payment(In Rs.) Cash 13572 Average Per labour 1357.2

Total man days : 86