Muster Roll No. : 959	Date From : 03/05/2023    Date To : 18/05/2023	Sanction No. : 1121006/2023-2024/39680/AS    Sanction Date : 01/05/2023
Work Code : 1121006010/WH/100000000000116440	Work Name : Bharvada Deeping Of Water Lake SN. 1296 Part 2 year 2023-24 (1121006010/WH/100000000000116440)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 15 16 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 P P P P P P P P A P P P P A A A 12 191 2292 0 0 2292 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   2 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P P P P P P A A A A A A A A A A 6 191 1146 0 0 1146 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   3 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada P P P P P P P P A P P P P A A A 12 191 2292 0 0 2292 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 30/05/2023   4 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P P P P P P A P A A A A P A A A 8 191 1528 0 0 1528 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   5 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada P P P P P A P A A A A A P A A A 7 191 1337 0 0 1337 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   6 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P P P A P P P P A A A 12 191 2292 0 0 2292 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 30/05/2023   7 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P P P A P P P P A A A 12 191 2292 0 0 2292 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 30/05/2023   8 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC Bharvada P P P P P P P P A P P P P A A A 12 191 2292 0 0 2292 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   9 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada P P P P P P P P A A A P P A A A 10 191 1910 0 0 1910 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   10 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada A P P P A A P P A A P P A A A A 7 191 1337 0 0 1337 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 30/05/2023   Daily Attendence 9 10 10 10 9 8 8 8 0 5 6 7 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17381 Amount Paid ST 0 Amount Paid Other 1337

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

Total Cash payment(In Rs.) Cash 18718 Average Per labour 1871.8

Total man days : 98