Muster Roll No. : 884	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 Odedara Samatbhai Ramdebhai(Husband) GJ-21-006-010-001/386 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   2 Odedara Jayesh Samatbhai(Son) GJ-21-006-010-001/386 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   3 SADIYA LILUBEN GHELA(Wife) GJ-21-006-010-001/4 OTHER Bharvada X X X X X X X P P P P A P A 5 146 730 0 0 730 STATE BANK OF INDIA Bagvader 60456 1121006WL000500 Credited 02/06/2022   4 odedara naga kesubhai(Self) GJ-21-006-010-001/374 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 1121006WL000500 Credited 02/06/2022   5 odedara raniben naga(Wife) GJ-21-006-010-001/374 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   6 MODHWADIYA MANIBEN MURUBHAI(Wife) GJ-21-006-010-001/310 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 1121006WL000500 Credited 02/06/2022   7 MODHWADIYA MURUBHAI VIKAMBHAI(Self) GJ-21-006-010-001/310 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   8 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada X X X X X X X P P P P A P A 5 162 810 0 0 810 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   9 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 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   10 KARIBEN DESHUR(Wife) GJ-21-006-010-001/39 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 SBIN0060456 1121006WL000500 Credited 02/06/2022   11 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 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 SBIN0060456 1121006WL000500 Credited 02/06/2022   12 LAKHIBEN MANDA(Wife) GJ-21-006-010-001/38 OTHER Bharvada X X X X X X X P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA Bagvader 60456 1121006WL000500 Credited 02/06/2022   13 KODIYATAR POLA MURU(Self) GJ-21-006-010-001/33 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   14 odedara valiben samat GJ-21-006-010-001/386 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 1121006WL000500 Credited 02/06/2022   15 KODIYATAR KADVIBEN VARJANG(Wife) GJ-21-006-010-001/32 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 SBIN0060456 1121006WL000500 Credited 02/06/2022   16 RABARI MANDA DEVA(Self) GJ-21-006-010-001/38 OTHER Bharvada X X X X X X X P P P A P P A 5 168 840 0 0 840 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   Daily Attendence 0 0 0 0 0 0 0 16 16 16 15 14 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13642

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

Total Cash payment(In Rs.) Cash 13642 Average Per labour 852.625

Total man days : 93