Muster Roll No. : 225	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : 1121006/2021-2022/48808/AS    Sanction Date : 24/03/2022
Work Code : 1121006010/WH/100000000000109187	Work Name : Bharvada Deeping Of Water Lake SN. 1296 year 2021-22 (1121006010/WH/100000000000109187)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Balabhai Dulabhai(Self) GJ-21-006-010-001/443 SC Bharvada P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000084 Credited 03/05/2022   2 Sadiya Hansaben Bala(Wife) GJ-21-006-010-001/443 SC Bharvada P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000084 Credited 03/05/2022   3 Sadiya Gitaben Nileshbhai(Wife) GJ-21-006-010-001/442 SC Bharvada P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000084 Credited 03/05/2022   4 SADIYA LAKHU DEVA(Son) GJ-21-006-010-001/45 SC Bharvada P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA Bagvader 60456 1121006WL000084 Credited 03/05/2022   5 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA Bagvader 60456 1121006WL000084 Credited 03/05/2022   6 Pandavadara Vejiben Jethabhai(Self) GJ-21-006-010-001/444 OTHER Bharvada P P P P P P P P P P P P A A 12 188 2256 0 0 2256 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000084 Credited 03/05/2022   7 Sadiya KusumbenAnilbhai(Wife) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000084 Credited 03/05/2022   8 Sadiya Dharaben Rajubhai(Wife) GJ-21-006-010-001/450 SC Bharvada P P P P P P P P P P P P A A 12 185 2220 0 0 2220 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000084 Credited 03/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12636 Amount Paid ST 0 Amount Paid Other 4344

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

Total Cash payment(In Rs.) Cash 16980 Average Per labour 2122.5

Total man days : 96