Muster Roll No. : 2025	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1121006/2023-2024/58507/AS    Sanction Date : 19/05/2023
Work Code : 1121006010/LD/100000000000186765	Work Name : Bharvada Land Development Work at Gauchar year 2023-24 (1121006010/LD/100000000000186765)

Measurement Book Detail

MB NO.  4        Page NO.  38

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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 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 SBIN0060456 1121006WL001050 Credited 27/06/2023   2 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada A P A P A A P A P X X X X X 4 200 800 0 0 800 STATE BANK OF INDIA BAGVADAR 1121006WL001050 Credited 27/06/2023   3 SADIYA LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada P P P P A P P P P A P A A A 9 200 1800 0 0 1800 STATE BANK OF INDIA Bagvader 60456 1121006WL001050 Credited 27/06/2023   4 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC 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 1121006WL001050 Credited 27/06/2023   5 KARAVADRA MAKI MERAMAN(Self) GJ-21-006-010-001/177 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 1121006WL001050 Credited 27/06/2023   6 KHUNTI KARSHAN ARSHI(Self) GJ-21-006-010-001/18 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 060456 1121006WL001050 Credited 27/06/2023   7 KHUNTI LIRI KARSHAN(Wife) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P P A X X X X X X 7 200 1400 0 0 1400 STATE BANK OF INDIA Bagvadar 060456 1121006WL001050 Credited 27/06/2023   8 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 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 SBIN0060456 1121006WL001050 Credited 27/06/2023   9 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada P P P P A P P A P P A A A A 8 200 1600 0 0 1600 STATE BANK OF INDIA Bagvadar 060456 1121006WL001050 Credited 27/06/2023   10 KODIYATAR BAGHI NATHA(Wife) GJ-21-006-010-001/181 OTHER Bharvada A A P P P P P P P P P A A A 9 200 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   Daily Attendence 8 9 9 10 7 9 10 6 8 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 86