Muster Roll No. : 600	Date From : 22/04/2022    Date To : 05/05/2022	Sanction No. : 1121006/2022-2023/64222/AS    Sanction Date : 25/04/2022
Work Code : 1121006010/LD/100000000000158652	Work Name : Bharvada Land Development work at New Panchayat Compound of Year 2022-23 (1121006010/LD/100000000000158652)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC Bharvada B B B B A P P P P A A P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL000365 Credited 18/05/2022   2 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada B B B B A P P P P P P P P A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   3 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada B B B B A P P P P P P P P A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   4 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada B B B B P P A A P P A A A A 4 180 720 0 0 720 STATE BANK OF INDIA Bagvader 60456 1121006WL000365 Credited 18/05/2022   5 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada B B B B P P P P P P P P A A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   6 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada B B B B A P P P P P A P P A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   7 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada B B B B P P P P P A P A P A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   8 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 OTHER Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   9 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 OTHER Bharvada B B B B P P A P P P A P P A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   10 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada B B B B P P P P P P A P P A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   11 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada B B B B P P P P P P A A P A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   12 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000365 Credited 18/05/2022   13 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000365 Credited 18/05/2022   14 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   15 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada B B B B P P P P P P P A P A 8 180 1440 0 0 1440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   16 RABARI SUNDARBEN MEPA(Wife) GJ-21-006-010-001/114 OTHER Bharvada B B B B A P P P P P P A P A 7 180 1260 0 0 1260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   17 HUN VALIBEN PARBAT(Wife) GJ-21-006-010-001/115 OTHER Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   18 HUN PARBAT DEVA(Self) GJ-21-006-010-001/115 OTHER Bharvada B B B B P P P P P P P P P A 9 180 1620 0 0 1620 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000365 Credited 18/05/2022   19 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada B B B B A P A P P P P A P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000365 Credited 18/05/2022   Daily Attendence 0 0 0 0 13 19 16 18 19 17 13 13 17 0

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 26100 Average Per labour 1373.6842

Total man days : 145