Muster Roll No. : 1469	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 1121006/2023-2024/53321/AS    Sanction Date : 09/05/2023
Work Code : 1121006010/RC/100000000000169406	Work Name : Bharvada Murrum Road at Sarman Bhima Farm to Bhola aatiya farm year 2023-24 (1121006010/RC/100000000000169406)

Measurement Book Detail

MB NO.  4        Page NO.  17

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 SAMAT MUNJA(Self) GJ-21-006-010-001/82 SC Bharvada P P P P A P A P P P P P P A 11 230 2530 0 0 2530 STATE BANK OF INDIA Bagvader 60456 1121006WL000826 Credited 13/06/2023   2 SADIYA TAMBUBEN SAMAT(Wife) GJ-21-006-010-001/82 SC Bharvada P P P P A P A P P P P P P A 11 230 2530 0 0 2530 STATE BANK OF INDIA Bagvader 60456 1121006WL000826 Credited 13/06/2023   3 SADIYA NITESH MALDE(Son) GJ-21-006-010-001/83 SC Bharvada P P P P A P A P P P P P P A 11 230 2530 0 0 2530 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000826 Credited 13/06/2023   4 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada P P P P A P A P P P P P P A 11 230 2530 0 0 2530 STATE BANK OF INDIA Bagvader 60456 1121006WL000826 Credited 13/06/2023   5 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada A P P P A P A P P P A P P A 9 230 2070 0 0 2070 STATE BANK OF INDIA Bagvader 60456 1121006WL000826 Credited 13/06/2023   6 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada P P P P A P A P P P P P P A 11 230 2530 0 0 2530 STATE BANK OF INDIA Bagvader 60456 1121006WL000826 Credited 13/06/2023   7 SADIYA BHIMA MENAND(Husband) GJ-21-006-010-001/78 SC Bharvada P P P P A P A P P P P P P A 11 230 2530 0 0 2530 STATE BANK OF INDIA Bagvadar 060456 1121006WL000826 Credited 13/06/2023   8 ODEDRA MUNDHI LAKHU(Wife) GJ-21-006-010-001/8 OTHER Bharvada P P P P A P A P P P P P P A 11 230 2530 0 0 2530 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000826 Credited 13/06/2023   9 ODEDRA LAKHU PARBAT(Self) GJ-21-006-010-001/8 OTHER Bharvada P P P P A P A P P P P P P A 11 230 2530 0 0 2530 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000826 Credited 13/06/2023   10 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada P P P P A P A P P P P P P A 11 230 2530 0 0 2530 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000826 Credited 13/06/2023   Daily Attendence 9 10 10 10 0 10 0 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19780 Amount Paid ST 0 Amount Paid Other 5060

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 108