Muster Roll No. : 168	Date From : 02/04/2024    Date To : 11/04/2024	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.  4        Page NO.  96

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 DEVIBEN THEBA(Self) GJ-21-006-010-001/130 OTHER Bharvada A A A A P P P P P A 5 212 1060 0 0 1060 STATE BANK OF INDIA Bagvadar 060456 1121006WL000052 Credited 29/04/2024   Sadiya gautam 2 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada A A A P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000052 Credited 29/04/2024   Sadiya gautam 3 MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 OTHER Bharvada A A A P P P P P P A 6 203 1218 0 0 1218 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000052 Credited 29/04/2024   Sadiya gautam 4 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada A A A P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000052 Credited 29/04/2024   Sadiya gautam Daily Attendence 0 0 0 3 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4684

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

Total Cash payment(In Rs.) Cash 4684 Average Per labour 1171

Total man days : 23