Muster Roll No. : 1527	Date From : 24/05/2024    Date To : 06/06/2024	Sanction No. : 1121006/2023-2024/42155/AS    Sanction Date : 13/03/2024
Work Code : 1121006010/WH/100000000000119146	Work Name : Bharvada Deeping Of Water Lake SN. 1296 Part 5 year 2023-24 (1121006010/WH/100000000000119146)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC Bharvada P P P P P P P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA Bagvader 60456 1121006WL000631   Sadiya gautam 2 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada P P P P P P P P P P P X X X 11 206 2266 0 0 2266 STATE BANK OF INDIA Bagvader 60456 1121006WL000631   Sadiya gautam 3 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P P P P P P P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 4 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada P P P A P P A A P P P A A A 8 211 1688 0 0 1688 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 5 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P P P P P X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA Bagvadar 060456 1121006WL000631   Sadiya gautam 6 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P P P P P X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA Bagvadar 060456 1121006WL000631   Sadiya gautam 7 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC Bharvada P P P P P P P P P P P X X X 11 206 2266 0 0 2266 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 8 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada P P P A P A P P P P P P A A 10 207 2070 0 0 2070 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 9 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada A P P P P P P P P P A P A A 10 203 2030 0 0 2030 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam Daily Attendence 8 9 9 7 9 8 8 8 9 9 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17410 Amount Paid ST 0 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 2160

Total man days : 94