Muster Roll No. : 1097	Date From : 13/05/2022    Date To : 26/05/2022	Sanction No. : 1121006/2022-2023/77730/AS    Sanction Date : 12/05/2022
Work Code : 1121006010/WH/100000000000112095	Work Name : Bharvada Deeping Of Water Lake SN. 1296 PART 2 year 2022-23 (1121006010/WH/100000000000112095)

Measurement Book Detail

MB NO.  2        Page NO.  75

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 Chetanbhai Rajubhai(Son) GJ-21-006-010-001/66 SC Bharvada P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   2 SADIYA JESHA VEJA(Self) GJ-21-006-010-001/60 SC Bharvada P P P P P P A A A A A A A A 6 190 1140 0 0 1140 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   3 SADIYA MANI GHELA(Wife) GJ-21-006-010-001/54 SC Bharvada P P P P P P A P P P A P P A 11 176 1936 0 0 1936 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   4 SADIYA CHANA PUNJA(Self) GJ-21-006-010-001/58 SC Bharvada P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA Bagvader 60456 1121006WL000632 Credited 07/06/2022   5 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA Bagvader 60456 1121006WL000632 Credited 07/06/2022   6 SADIYA SHANTI GOGAN(Self) GJ-21-006-010-001/63 SC Bharvada P P P P P P A P P P P P A A 11 181 1991 0 0 1991 STATE BANK OF INDIA Bagvadar 060456 1121006WL000632 Credited 07/06/2022   7 MAKAVANA BUDHI NAVAL(Self) GJ-21-006-010-001/64 OTHER Bharvada P P P P P P A P A P P P A A 10 186 1860 0 0 1860 STATE BANK OF INDIA Bagvader 60456 1121006WL000632 Credited 07/06/2022   8 SADIYA NATHI BHIMA(Wife) GJ-21-006-010-001/62 SC Bharvada P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA Bagvader 60456 1121006WL000632 Credited 07/06/2022   9 SADIYA DULA BHIMA(Self) GJ-21-006-010-001/67 SC Bharvada P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA BAGODARA 1121006WL000632 Credited 07/06/2022   10 SADIYA MANIBEN DULA(Wife) GJ-21-006-010-001/67 SC Bharvada P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA BAGVADAR 1121006WL000632 Credited 07/06/2022   11 sadiya gogan munja(Son) GJ-21-006-010-001/63 SC Bharvada P P P P P P A P P P P P A A 11 181 1991 0 0 1991 STATE BANK OF INDIA Bagvadar 060456 1121006WL000632 Credited 07/06/2022   12 SADIYA UJIBEN MURU(Self) GJ-21-006-010-001/61 SC Bharvada P P P P P P A P X X X X X X 7 179 1253 0 0 1253 STATE BANK OF INDIA Bagvadar 060456 1121006WL0000836 Credited 27/06/2022   13 SADIYA BHIMA SAVDAS(Self) GJ-21-006-010-001/62 SC Bharvada P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA Bagvadar 060456 1121006WL000632 Credited 07/06/2022   14 ODEDRA KARSHAN KARA(Self) GJ-21-006-010-001/7 OTHER Bharvada P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   15 ODEDRA TAMBUBEN KARSHAN(Wife) GJ-21-006-010-001/7 OTHER Bharvada P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   16 SADIYA VEJA KARA(Self) GJ-21-006-010-001/57 SC Bharvada P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   17 Sadiya Nilesh Vejabhai(Son) GJ-21-006-010-001/57 SC Bharvada P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   18 SADIYA JOSHNABEN BHIMA GJ-21-006-010-001/69 SC Bharvada P P P P P P A A A A A A A A 6 197 1182 0 0 1182 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   Daily Attendence 18 18 18 18 18 18 0 16 14 15 14 15 10 0

Category Amount Paid(In Rs.) Amount Paid SC 28675 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 34879 Average Per labour 1937.7222

Total man days : 192