Muster Roll No. : 883	Date From : 29/04/2022    Date To : 12/05/2022	Sanction No. : 1121006/2022-2023/64435/AS    Sanction Date : 25/04/2022
Work Code : 1121006010/WH/100000000000110961	Work Name : Bharvada Deeping Of Water Lake SN. 1296 year 2022-23 (1121006010/WH/100000000000110961)

Measurement Book Detail

MB NO.  2        Page NO.  67

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 PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada X X X X X X X P P P P P A A 5 146 730 0 0 730 STATE BANK OF INDIA BAGVADAR 1121006WL000500 Credited 02/06/2022   2 MODHWADIYA SHANTIBEN VIRAMBHAI(Self) GJ-21-006-010-001/246 OTHER Bharvada X X X X X X X P P P A P P A 5 146 730 0 0 730 STATE BANK OF INDIA Bagvader 60456 1121006WL000500 Credited 02/06/2022   3 DEVABHAI PARBATBHAI(Husband) GJ-21-006-010-001/238 OTHER Bharvada X X X X X X X P P P P P P A 6 134 804 0 0 804 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   4 MODHWADIYA ARSHIBHAI PARBATBHAI(Self) GJ-21-006-010-001/253 OTHER Bharvada X X X X X X X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   5 MODHWADIYA VALIBEN ARSHIBHAI(Wife) GJ-21-006-010-001/253 OTHER Bharvada X X X X X X X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   6 KODIYATAR KARIBEN LAKHU GJ-21-006-010-001/29 OTHER Bharvada X X X X X X X P P P P P P A 6 134 804 0 0 804 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   7 ODEDRA SAVDASBHAI VIRAMBHAI(Self) GJ-21-006-010-001/3 OTHER Bharvada X X X X X X X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   8 ODEDRA RUDIBEN MALDEBHAI(Self) GJ-21-006-010-001/240 OTHER Bharvada X X X X X X X P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   9 odedra labhuben savdash(Wife) GJ-21-006-010-001/3 OTHER Bharvada X X X X X X X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   10 ODEDRA ARJANBHAI RANABHAI(Self) GJ-21-006-010-001/272 OTHER Bharvada X X X X X X X P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   11 odedara maniben arjan(Wife) GJ-21-006-010-001/272 OTHER Bharvada X X X X X X X P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   12 ODEDRA MURUBHAI GOGANBHAI(Self) GJ-21-006-010-001/279 OTHER Bharvada X X X X X X X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   13 ODEDRA PUTIBEN MURUBHAI(Wife) GJ-21-006-010-001/279 OTHER Bharvada X X X X X X X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   Daily Attendence 0 0 0 0 0 0 0 13 13 13 12 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10958

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

Total Cash payment(In Rs.) Cash 10958 Average Per labour 842.9231

Total man days : 76