Muster Roll No. : 356	Date From : 14/04/2023    Date To : 27/04/2023	Sanction No. : 1121006/2022-2023/66895/AS    Sanction Date : 02/05/2022
Work Code : 1121006007/WH/100000000000110794	Work Name : Bavalvav Deeping Of Water Lake SN 31 year 2022-23 (1121006007/WH/100000000000110794)

Measurement Book Detail

MB NO.  13        Page NO.  79

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 Modhvadiya veja bhura(Self) GJ-21-006-007-001/31 OTHER Bavalvav P P P P P P A P P P A P P A 11 190 2090 0 0 2090 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000205 Credited 12/05/2023   2 kana muru(Self) GJ-21-006-007-001/32 OTHER Bavalvav A A A A A P A A P A A A A A 2 228 456 0 0 456 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000205 Credited 12/05/2023   3 Rambhiben Parshottambhai(Wife) GJ-21-006-007-001/20 OTHER Bavalvav P A A A P A A P P A P P A A 6 211 1266 0 0 1266 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000205 Credited 12/05/2023   4 pandavadara Dilip Chhaganbhai(Son) GJ-21-006-007-001/26 OTHER Bavalvav A A A A A A A A P A A A A A 1 223 223 0 0 223 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000205 Credited 12/05/2023   5 Pandavadara Bhikhabhai Hamirbhai(Self) GJ-21-006-007-001/23 OTHER Bavalvav P A P A P P A P P P A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000205 Credited 12/05/2023   6 Pandavadara Chhaganbhai Arjanbhai(Self) GJ-21-006-007-001/26 OTHER Bavalvav P A A A P P A P P A A A A A 5 223 1115 0 0 1115 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000205 Credited 12/05/2023   7 Pandavadara Hanshaben Bhikhabhai(Daughter) GJ-21-006-007-001/23 OTHER Bavalvav P A P A P P A P P P A P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000205 Credited 12/05/2023   8 Modhvadiya Arbhambhai Bhurabhai(Son) GJ-21-006-007-001/22 OTHER Bavalvav A P P A A A A P P A A A A A 4 210 840 0 0 840 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000205 Credited 12/05/2023   9 santi veja(Wife) GJ-21-006-007-001/31 OTHER Bavalvav A A P A P P A P P A A A A A 5 190 950 0 0 950 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000205 Credited 12/05/2023   10 Modhvadiya Lakhiben Arbhambhai(Daughter-in-Law) GJ-21-006-007-001/22 OTHER Bavalvav A A A A A A A P P A A A A A 2 210 420 0 0 420 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000205 Credited 12/05/2023   Daily Attendence 5 2 5 1 6 6 0 8 10 3 1 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10630

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

Total Cash payment(In Rs.) Cash 10630 Average Per labour 1063

Total man days : 51