Muster Roll No. : 2006	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1121006/2023-2024/53701/AS    Sanction Date : 09/05/2023
Work Code : 1121006010/LD/100000000000186764	Work Name : Bharvada Land Development Work at Gaushala year 2023-24 (1121006010/LD/100000000000186764)

Measurement Book Detail

MB NO.  4        Page NO.  35

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 Odedara Samatbhai Ramdebhai(Husband) GJ-21-006-010-001/386 OTHER Bharvada P P P P P P P P P X X X X X 9 200 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   2 sadiya dinesh ghela(Self) GJ-21-006-010-001/385 OTHER Bharvada P P P P P P P P X X X X X X 8 200 1600 0 0 1600 STATE BANK OF INDIA BAGVADAR 1121006WL001049 Credited 27/06/2023   3 odedara naga kesubhai(Self) GJ-21-006-010-001/374 OTHER Bharvada P P P P P P P X X X X X X X 7 200 1400 0 0 1400 STATE BANK OF INDIA BAGVADAR 1121006WL001049 Credited 27/06/2023   4 odedara raniben naga(Wife) GJ-21-006-010-001/374 OTHER Bharvada P P P P P P P X X X X X X X 7 200 1400 0 0 1400 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   5 LAKHIBEN MANDA(Wife) GJ-21-006-010-001/38 OTHER Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA Bagvader 60456 1121006WL001049 Credited 27/06/2023   6 sadiya manjuben dinesh(Wife) GJ-21-006-010-001/385 OTHER Bharvada P P P P P P P P X X X X X X 8 200 1600 0 0 1600 STATE BANK OF INDIA BAGVADAR 1121006WL001049 Credited 27/06/2023   7 KODIYATAR HIRI JIVA(Wife) GJ-21-006-010-001/37 OTHER Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA Bagvadar 060456 1121006WL001049 Credited 27/06/2023   8 odedara valiben samat GJ-21-006-010-001/386 OTHER Bharvada P P P P P P P P P X X X X X 9 200 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR 1121006WL001049 Credited 27/06/2023   9 RABARI MANDA DEVA(Self) GJ-21-006-010-001/38 OTHER Bharvada A A A A A P P P P P P A A A 6 200 1200 0 0 1200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   10 joshi sankar bhanjibhai(Self) GJ-21-006-010-001/380 OTHER Bharvada P A P A P P P P P P P A A A 9 200 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   Daily Attendence 9 8 9 8 9 10 10 8 6 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17000

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 85