Muster Roll No. : 1962	Date From : 14/06/2024    Date To : 20/06/2024	Sanction No. : 1121006/2024-2025/57093/AS    Sanction Date : 03/06/2024
Work Code : 1121006010/WH/100000000000119833	Work Name : Bharvada Deeping of water Lake SN 1296 year 2024-25 (1121006010/WH/100000000000119833)

Measurement Book Detail

MB NO.  2        Page NO.  48

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 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 A 6 270 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000797   Sadiya gautam 2 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000797   Sadiya gautam 3 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA Bagvader 60456 1121006WL000797   Sadiya gautam 4 SADIYA LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada P A P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA Bagvader 60456 1121006WL000797   Sadiya gautam 5 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 OTHER Bharvada P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA Bagvader 60456 1121006WL000797   Sadiya gautam 6 KARAVADRA MAKI MERAMAN(Self) GJ-21-006-010-001/177 OTHER Bharvada P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA Bagvadar 060456 1121006WL000797   Sadiya gautam 7 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000797   Sadiya gautam 8 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada A P P P A P A 4 270 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL000797   Sadiya gautam 9 KODIYATAR BAGHI NATHA(Wife) GJ-21-006-010-001/181 OTHER Bharvada P A A P A A A 2 270 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000797   Sadiya gautam 10 KHUNTI KANA ARSHI(Self) GJ-21-006-010-001/20 OTHER Bharvada P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000797   Sadiya gautam Daily Attendence 9 8 8 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 11070

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 52