Muster Roll No. : 980	Date From : 03/05/2023    Date To : 18/05/2023	Sanction No. : 1121006/2023-2024/39680/AS    Sanction Date : 01/05/2023
Work Code : 1121006010/WH/100000000000116440	Work Name : Bharvada Deeping Of Water Lake SN. 1296 Part 2 year 2023-24 (1121006010/WH/100000000000116440)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 15 16 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 SAMAT MUNJA(Self) GJ-21-006-010-001/82 SC Bharvada P P P P P P P P A A A P P A A A 10 195 1950 0 0 1950 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   2 SADIYA TAMBUBEN SAMAT(Wife) GJ-21-006-010-001/82 SC Bharvada P P P P P P P P A A A P P A A A 10 195 1950 0 0 1950 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   3 SADIYA NITESH MALDE(Son) GJ-21-006-010-001/83 SC Bharvada P P P P P P P P A P P P P A A A 12 256 3072 0 0 3072 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   4 SADIYA VIKRAM HAMIR(Self) GJ-21-006-010-001/84 SC Bharvada P P P P P P P P A P P P P A A A 12 195 2340 0 0 2340 STATE BANK OF INDIA BAGVADAR 1121006WL000611 Credited 30/05/2023   5 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada P P P P P A P A A A P P P A A A 9 195 1755 0 0 1755 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   6 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada P P P P P P P P A A A A A A A A 8 195 1560 0 0 1560 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   7 SADIYA LAKHMAN JETHA(Self) GJ-21-006-010-001/85 SC Bharvada P P P P P P P P A P P P P A A A 12 195 2340 0 0 2340 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   8 ODEDRA MUNDHI LAKHU(Wife) GJ-21-006-010-001/8 OTHER Bharvada P P P P P P P P A A P P P A A A 11 195 2145 0 0 2145 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   9 ODEDRA LAKHU PARBAT(Self) GJ-21-006-010-001/8 OTHER Bharvada P P P P P P P P A A P P P A A A 11 195 2145 0 0 2145 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   10 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada P P P P P P P P A A P P P A A A 11 195 2145 0 0 2145 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 9 10 9 0 3 7 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17112 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 21402 Average Per labour 2140.2

Total man days : 106