Muster Roll No. : 1575	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 1121006/2022-2023/83376/AS    Sanction Date : 25/05/2022
Work Code : 1121006010/LD/100000000000161491	Work Name : Bharvada Play Ground Work Sr No 1213 Part 2 Of Year 2022-23 (1121006010/LD/100000000000161491)

Measurement Book Detail

MB NO.  2        Page NO.  93

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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada P P P A P P A P P P P P P A 11 195 2145 0 0 2145 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001040 Credited 01/07/2022   2 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada P P P P P P A P P P P P X X 11 195 2145 0 0 2145 STATE BANK OF INDIA BAGVADAR 1121006WL001040 Credited 01/07/2022   3 SADIYA LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada P P P A P P A P A P P P P A 10 195 1950 0 0 1950 STATE BANK OF INDIA Bagvader 60456 1121006WL001040 Credited 01/07/2022   4 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC Bharvada P P P P P P A P P P P P X X 11 195 2145 0 0 2145 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001040 Credited 01/07/2022   5 KARAVADRA MAKI MERAMAN(Self) GJ-21-006-010-001/177 OTHER Bharvada P P P P P P A P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA Bagvadar 060456 1121006WL001040 Credited 01/07/2022   6 KHUNTI LIRI KARSHAN(Wife) GJ-21-006-010-001/18 OTHER Bharvada P P P P X X X X X X X X X X 4 195 780 0 0 780 STATE BANK OF INDIA Bagvadar 060456 1121006WL001040 Credited 01/07/2022   7 ODEDRA PUTIBEN VIRAM(Wife) GJ-21-006-010-001/175 OTHER Bharvada P P P P P P A P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA Bagvadar 060456 1121006WL001040 Credited 01/07/2022   8 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada P P P P P P A P P P P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA Bagvadar 060456 1121006WL001040 Credited 01/07/2022   9 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada P P P A A A A A A P P P A A 6 195 1170 0 0 1170 STATE BANK OF INDIA Bagvadar 060456 1121006WL001040 Credited 01/07/2022   10 KODIYATAR BAGHI NATHA(Wife) GJ-21-006-010-001/181 OTHER Bharvada P P P A P P A P P P P P P A 11 195 2145 0 0 2145 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001040 Credited 01/07/2022   Daily Attendence 10 10 10 6 8 8 0 8 7 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 13260

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100