Muster Roll No. : 1867	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 1121006/2024-2025/57093/AS    Sanction Date : 03/06/2024
Work Code : 1121006010/WH/100000000000119833	Work Name : Bharvada Deeping of water Lake SN 1296 year 2024-25 (1121006010/WH/100000000000119833)

Measurement Book Detail

MB NO.  2        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 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 SAJANBEN VIRAM(Wife) GJ-21-006-010-001/76 SC Bharvada P P P P P X X 5 201 1005 0 0 1005 STATE BANK OF INDIA Bagvader 60456 1121006WL000681   Sadiya gautam 2 SADIYA RAMBHIBEN BHIMA(Self) GJ-21-006-010-001/78 SC Bharvada P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA Bagvader 60456 1121006WL000681   Sadiya gautam 3 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada P P P P P X X 5 191 955 0 0 955 STATE BANK OF INDIA Bagvader 60456 1121006WL000681   Sadiya gautam 4 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA Bagvader 60456 1121006WL000681   Sadiya gautam 5 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC Bharvada P P P P P X X 5 201 1005 0 0 1005 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000681   Sadiya gautam 6 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada P P P P P P A 6 214 1284 0 0 1284 STATE BANK OF INDIA Bagvader 60456 1121006WL000681   Sadiya gautam 7 SADIYA BHIMA MENAND(Husband) GJ-21-006-010-001/78 SC Bharvada P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA Bagvadar 060456 1121006WL000681   Sadiya gautam 8 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada P P P P P P A 6 197 1182 0 0 1182 STATE BANK OF INDIA Bagvadar 060456 1121006WL000681   Sadiya gautam 9 ODEDRA MUNDHI LAKHU(Wife) GJ-21-006-010-001/8 OTHER Bharvada P P P P P P A 6 197 1182 0 0 1182 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000681   Sadiya gautam 10 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada P P P P P P A 6 214 1284 0 0 1284 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000681   Sadiya gautam Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10273 Amount Paid ST 0 Amount Paid Other 1182

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

Total Cash payment(In Rs.) Cash 11455 Average Per labour 1145.5

Total man days : 57