Muster Roll No. : 609	Date From : 22/04/2022    Date To : 05/05/2022	Sanction No. : 1121006/2022-2023/64222/AS    Sanction Date : 25/04/2022
Work Code : 1121006010/LD/100000000000158652	Work Name : Bharvada Land Development work at New Panchayat Compound of Year 2022-23 (1121006010/LD/100000000000158652)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 Varshaben Meru (Daughter-in-Law) GJ-21-006-010-001/73 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   2 SADIYA JESHA VEJA(Self) GJ-21-006-010-001/60 SC Bharvada B B B B A P P P P P P A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   3 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada B B B B P P P P P A P P A A 7 180 1260 0 0 1260 STATE BANK OF INDIA Bagvader 60456 1121006WL000365 Credited 18/05/2022   4 SADIYA RUDIBEN HAJA(Wife) GJ-21-006-010-001/72 SC Bharvada B B B B A P P P P P P P P A 8 180 1440 0 0 1440 STATE BANK OF INDIA Bagvader 60456 1121006WL000365 Credited 18/05/2022   5 SADIYA SAJANBEN VIRAM(Wife) GJ-21-006-010-001/76 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvader 60456 1121006WL000365 Credited 18/05/2022   6 SADIYA SHANTI GOGAN(Self) GJ-21-006-010-001/63 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000365 Credited 18/05/2022   7 MAKAVANA BUDHI NAVAL(Self) GJ-21-006-010-001/64 OTHER Bharvada B B B B P P P P P A P A P A 7 180 1260 0 0 1260 STATE BANK OF INDIA Bagvader 60456 1121006WL000365 Credited 18/05/2022   8 SADIYA PURIBEN PUNJA(Self) GJ-21-006-010-001/69 SC Bharvada B B B B P P A P P P P P A A 7 180 1260 0 0 1260 STATE BANK OF INDIA Bagvader 60456 1121006WL000365 Credited 18/05/2022   9 sadiya gogan munja(Son) GJ-21-006-010-001/63 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000365 Credited 18/05/2022   10 SADIYA UJIBEN MURU(Self) GJ-21-006-010-001/61 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000365 Credited 18/05/2022   11 SADIYA MURUBHAI JESHABHAI(Husband) GJ-21-006-010-001/61 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvader 60456 1121006WL000365 Credited 18/05/2022   12 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   13 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000365 Credited 18/05/2022   14 ODEDRA KARSHAN KARA(Self) GJ-21-006-010-001/7 OTHER Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   15 ODEDRA TAMBUBEN KARSHAN(Wife) GJ-21-006-010-001/7 OTHER Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   16 Sadiya Kaushik Mulubhai(Son) GJ-21-006-010-001/61 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   17 SADIYA JOSHNABEN BHIMA GJ-21-006-010-001/69 SC Bharvada B B B B P P P P P P A A P A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   18 SADIYA KAMIBEN RANA(Wife) GJ-21-006-010-001/59 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   Daily Attendence 0 0 0 0 16 18 17 18 18 16 17 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 22500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 150