Muster Roll No. : 661	Date From : 26/04/2024    Date To : 09/05/2024	Sanction No. : 1121006/2023-2024/53886/AS    Sanction Date : 09/05/2023
Work Code : 1121006010/WH/100000000000117371	Work Name : Bharvada Deeping Of Water Lake SN. 1296 Part 3 year 2023-24 (1121006010/WH/100000000000117371)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 A P P P P A P P P P P P A 11 206 2266 0 0 2266 STATE BANK OF INDIA Bagvadar 060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 2 SADIYA MINA SURESH(Wife) GJ-21-006-010-001/86 SC Bharvada P A P P P P A P P P P P P A 11 206 2266 0 0 2266 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 3 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P A P P P P A P P P P P P A 11 205 2255 0 0 2255 STATE BANK OF INDIA Bagvader 60456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 4 SADIYA ARBHAM MENAND(Self) GJ-21-006-010-001/89 SC Bharvada P A P P P P A P P P P P P A 11 215 2365 0 0 2365 STATE BANK OF INDIA Bagvader 60456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 5 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada P A P P P P A P P P P P P A 11 210 2310 0 0 2310 STATE BANK OF INDIA Bagvader 60456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 6 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada A A P P P P A A P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA Bagvader 60456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 7 SADIYA MANJUBEN HAMIR(Son) GJ-21-006-010-001/84 SC Bharvada P A A A P P A A P P P P P A 8 200 1600 0 0 1600 STATE BANK OF INDIA BAGVADAR 1121006WL000311 Credited 18/05/2024   Sadiya gautam 8 SADIYA LAKHMAN JETHA(Self) GJ-21-006-010-001/85 SC Bharvada P A P P P P A P P P P P P A 11 196 2156 0 0 2156 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 9 SADIYA HANSHA LAKHMAN(Wife) GJ-21-006-010-001/85 SC Bharvada P A P P P P A P P P P P P A 11 196 2156 0 0 2156 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam 10 SADIYA BHARAT VIKRAM(Son) GJ-21-006-010-001/84 SC Bharvada P A P P P P A A P P P P P A 10 200 2000 0 0 2000 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000311 Credited 18/05/2024   Sadiya gautam Daily Attendence 9 0 9 9 10 10 0 7 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21264 Average Per labour 2126.3999

Total man days : 104