Muster Roll No. : 479	Date From : 15/04/2022    Date To : 21/04/2022	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.  32

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 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 A A A P A A 2 166 332 0 0 332 STATE BANK OF INDIA Bagvader 60456 1121006WL000212 Credited 06/05/2022   2 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada P P P P P A A 5 177 885 0 0 885 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   3 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada A P P P A A A 3 170 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   4 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada A P P P P A A 4 169 676 0 0 676 STATE BANK OF INDIA Bagvader 60456 1121006WL000212 Credited 06/05/2022   5 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada P P P P P A A 5 168 840 0 0 840 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   6 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P P P P P A A 5 166 830 0 0 830 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   7 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   8 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 OTHER Bharvada P P P P P A A 5 169 845 0 0 845 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   9 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 OTHER Bharvada P A P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   10 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada P A A P P A A 3 208 624 0 0 624 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   11 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA Bagvadar 060456 1121006WL000212 Credited 06/05/2022   12 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA Bagvadar 060456 1121006WL000212 Credited 06/05/2022   13 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   14 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   15 RABARI SUNDARBEN MEPA(Wife) GJ-21-006-010-001/114 OTHER Bharvada P A P P P A A 4 170 680 0 0 680 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   16 HUN VALIBEN PARBAT(Wife) GJ-21-006-010-001/115 OTHER Bharvada P P P P P A A 5 164 820 0 0 820 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   17 HUN PARBAT DEVA(Self) GJ-21-006-010-001/115 OTHER Bharvada P P P P P A A 5 164 820 0 0 820 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000212 Credited 06/05/2022   18 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada P P P P P A A 5 168 840 0 0 840 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   19 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada P P A A P A A 3 175 525 0 0 525 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000212 Credited 06/05/2022   Daily Attendence 17 15 16 17 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6546 Amount Paid ST 0 Amount Paid Other 7605

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

Total Cash payment(In Rs.) Cash 14151 Average Per labour 744.7895

Total man days : 83