Muster Roll No. : 1087	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 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada P P A P P P A P P P P P P A 11 170 1870 0 0 1870 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   2 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   3 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada A P A A P P A P P A A A A A 5 191 955 0 0 955 STATE BANK OF INDIA Bagvader 60456 1121006WL000632 Credited 07/06/2022   4 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   5 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   6 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada P P P P P P A A P A A A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   7 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 OTHER Bharvada P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   8 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada P P P P P P A P A A P P A A 9 181 1629 0 0 1629 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   9 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada P P P P P A A A P P P P A A 9 177 1593 0 0 1593 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   10 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA Bagvadar 060456 1121006WL000632 Credited 07/06/2022   11 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA Bagvadar 060456 1121006WL000632 Credited 07/06/2022   12 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   13 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada P P P P P A A A P P A A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   14 RABARI SUNDARBEN MEPA(Wife) GJ-21-006-010-001/114 OTHER Bharvada P P P P P P A A P A A A P A 8 185 1480 0 0 1480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   15 HUN VALIBEN PARBAT(Wife) GJ-21-006-010-001/115 OTHER Bharvada A P P P P P A A P P A P A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   16 HUN PARBAT DEVA(Self) GJ-21-006-010-001/115 OTHER Bharvada A P P P P P A P A A A A P A 7 180 1260 0 0 1260 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000632 Credited 07/06/2022   17 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada A A A A A A A A A A P A A A 1 177 177 0 0 177 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   18 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada P P A A P A A P A A P P P A 7 183 1281 0 0 1281 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   Daily Attendence 14 17 14 15 17 14 0 12 14 11 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12354 Amount Paid ST 0 Amount Paid Other 16467

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

Total Cash payment(In Rs.) Cash 28821 Average Per labour 1601.1666

Total man days : 163