Muster Roll No. : 1530	Date From : 24/05/2024    Date To : 06/06/2024	Sanction No. : 1121006/2023-2024/42155/AS    Sanction Date : 13/03/2024
Work Code : 1121006010/WH/100000000000119146	Work Name : Bharvada Deeping Of Water Lake SN. 1296 Part 5 year 2023-24 (1121006010/WH/100000000000119146)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 Natha Nagabhai(Son) GJ-21-006-010-001/155 SC Bharvada A P P P P A P P P A P A A A 8 214 1712 0 0 1712 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 2 SADIYA HARISH LAKHMAN(Self) GJ-21-006-010-001/153 SC Bharvada P P P P P P A P P P P P A A 11 202 2222 0 0 2222 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 3 SADIYA USHA HARISH(Wife) GJ-21-006-010-001/153 SC Bharvada P P A P P P P P P P P P A A 11 202 2222 0 0 2222 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 4 SADIYA VIJUBEN VIRAM(Wife) GJ-21-006-010-001/156 SC Bharvada P P P A P A P P P P P P A A 10 212 2120 0 0 2120 STATE BANK OF INDIA BAGVADAR 1121006WL000631   Sadiya gautam 5 SADIYA NADUBEN ARSHI(Wife) GJ-21-006-010-001/154 SC Bharvada P P P P P A P P P P P A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 6 SADIYA TAMBUBEN GOVIND(Wife) GJ-21-006-010-001/147 SC Bharvada P P P A P A P P P P P P A A 10 205 2050 0 0 2050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 7 SADIYA KISHOR DEVA(Self) GJ-21-006-010-001/150 SC Bharvada P P P P P P P P P P P P A A 12 209 2508 0 0 2508 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 8 SADIYA GOVIND DEVA(Self) GJ-21-006-010-001/151 SC Bharvada P P P P P A P P P P P A A A 10 207 2070 0 0 2070 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 9 SADIYA HANSHA GOVIND(Wife) GJ-21-006-010-001/151 SC Bharvada P P P P P P A P P A P P A A 10 207 2070 0 0 2070 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam 10 SADIYA KARIBEN KISHOR(Wife) GJ-21-006-010-001/150 SC Bharvada P P P P P P A P P P P P A A 11 209 2299 0 0 2299 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000631   Sadiya gautam Daily Attendence 9 10 9 8 10 5 7 10 10 8 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21373 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21373 Average Per labour 2137.3

Total man days : 103