Muster Roll No. : 2444	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 1121006/2023-2024/53701/AS    Sanction Date : 09/05/2023
Work Code : 1121006010/LD/100000000000186764	Work Name : Bharvada Land Development Work at Gaushala year 2023-24 (1121006010/LD/100000000000186764)

Measurement Book Detail

MB NO.  4        Page NO.  44

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 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 BUDHIBEN GHELABHAI(Self) GJ-21-006-010-001/237 OTHER Bharvada P P X X X X X X X X 2 250 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001206 Credited 13/07/2023   2 MODHWADIYA NATHIBEN PUNJABHAI(Self) GJ-21-006-010-001/241 OTHER Bharvada P P P A P P P A A A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001206 Credited 13/07/2023   3 DEVABHAI PARBATBHAI(Husband) GJ-21-006-010-001/238 OTHER Bharvada A A A A P P P A A A 3 250 750 0 0 750 STATE BANK OF INDIA Bagvadar 060456 1121006WL001206 Credited 13/07/2023   4 MODHWADIYA VALIBEN ARSHIBHAI(Wife) GJ-21-006-010-001/253 OTHER Bharvada P P P P P P P A A A 7 250 1750 0 0 1750 STATE BANK OF INDIA Bagvadar 060456 1121006WL001206 Credited 13/07/2023   5 ODEDRA RUDIBEN MALDEBHAI(Self) GJ-21-006-010-001/240 OTHER Bharvada A P P A P P P A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA Bagvadar 060456 1121006WL001206 Credited 13/07/2023   6 ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 OTHER Bharvada A A P A P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001206 Credited 13/07/2023   7 ODEDRA MALDEBHAI PARBATBHAI (Husband) GJ-21-006-010-001/232 OTHER Bharvada P A A A P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001206 Credited 13/07/2023   8 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada P P P P P P P A A A 7 250 1750 0 0 1750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001206 Credited 13/07/2023   Daily Attendence 5 5 5 2 7 7 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 36