Muster Roll No. : 2020	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1121006/2023-2024/58507/AS    Sanction Date : 19/05/2023
Work Code : 1121006010/LD/100000000000186765	Work Name : Bharvada Land Development Work at Gauchar year 2023-24 (1121006010/LD/100000000000186765)

Measurement Book Detail

MB NO.  4        Page NO.  38

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 A P P P P A P A A A A A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   2 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA Bagvader 60456 1121006WL001050 Credited 27/06/2023   3 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada P P P P P A P P P P P A A A 10 200 2000 0 0 2000 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   4 MAKWANA KISHA DAYA(Self) GJ-21-006-010-001/112 OTHER Bharvada A P P P P P A P P P P A A A 9 200 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   5 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada P A A A A A A P P P P A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   6 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 OTHER Bharvada P P P P A P P P P P P A A A 10 200 2000 0 0 2000 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   7 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001050 Credited 27/06/2023   Daily Attendence 5 6 6 6 5 4 5 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12200

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

Total Cash payment(In Rs.) Cash 12200 Average Per labour 1742.8572

Total man days : 61