Muster Roll No. : 1511	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 1121006/2022-2023/66895/AS    Sanction Date : 02/05/2022
Work Code : 1121006007/WH/100000000000110794	Work Name : Bavalvav Deeping Of Water Lake SN 31 year 2022-23 (1121006007/WH/100000000000110794)

Measurement Book Detail

MB NO.  1        Page NO.  99

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 Modhvadiya Ghaniben Navghanbhai GJ-21-006-007-001/60 OTHER Bavalvav P P P P A P A P P P A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000981 Credited 01/07/2022   2 Rambhiben Parshottambhai(Wife) GJ-21-006-007-001/20 OTHER Bavalvav P P P P A P A A P P A A A A 7 204 1428 0 0 1428 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000981 Credited 01/07/2022   3 raja bhikha(Self) GJ-21-006-007-001/35 OTHER Bavalvav P P P P A P A A X X X X X X 5 204 1020 0 0 1020 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000981 Credited 01/07/2022   4 Pandavadara Ranabhai Bhikhabhai(Self) GJ-21-006-007-001/24 OTHER Bavalvav P P P P A P A A P P A A A A 7 202 1414 0 0 1414 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000981 Credited 01/07/2022   5 Pandavadara Chhaganbhai Arjanbhai(Self) GJ-21-006-007-001/26 OTHER Bavalvav P P P P A P A X X X X X X X 5 205 1025 0 0 1025 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000981 Credited 01/07/2022   6 Pandavadara savdas maldebhai(Self) GJ-21-006-007-001/63 OTHER Bavalvav P P P P A A A A X X X X X X 4 202 808 0 0 808 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000981 Credited 01/07/2022   7 hiriben chagan(Wife) GJ-21-006-007-001/26 OTHER Bavalvav P P P P A P A X X X X X X X 5 205 1025 0 0 1025 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000981 Credited 01/07/2022   8 ganga raja(Wife) GJ-21-006-007-001/35 OTHER Bavalvav P P P P A P A A X X X X X X 5 204 1020 0 0 1020 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000981 Credited 01/07/2022   Daily Attendence 8 8 8 8 0 7 0 1 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9380

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

Total Cash payment(In Rs.) Cash 9380 Average Per labour 1172.5

Total man days : 46