Muster Roll No. : 1859	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 1121006/2024-2025/57093/AS    Sanction Date : 03/06/2024
Work Code : 1121006010/WH/100000000000119833	Work Name : Bharvada Deeping of water Lake SN 1296 year 2024-25 (1121006010/WH/100000000000119833)

Measurement Book Detail

MB NO.  2        Page NO.  38

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 Odedara Samatbhai Ramdebhai(Husband) GJ-21-006-010-001/386 OTHER Bharvada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000681   Sadiya gautam 2 KHUNTI RAMBHIBEN NILESHBHAI(Wife) GJ-21-006-010-001/366 OTHER Bharvada P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000681   Sadiya gautam 3 SADIYA LILUBEN GHELA(Wife) GJ-21-006-010-001/4 OTHER Bharvada P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIA Bagvader 60456 1121006WL000681   Sadiya gautam 4 LAKHIBEN MANDA(Wife) GJ-21-006-010-001/38 OTHER Bharvada P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA Bagvader 60456 1121006WL000681   Sadiya gautam 5 sadiya manjuben dinesh(Wife) GJ-21-006-010-001/385 OTHER Bharvada P P P P X X X 4 212 848 0 0 848 STATE BANK OF INDIA BAGVADAR 1121006WL000681   Sadiya gautam 6 KODIYATAR HIRI JIVA(Wife) GJ-21-006-010-001/37 OTHER Bharvada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Bagvadar 060456 1121006WL000681   Sadiya gautam 7 odedara valiben samat GJ-21-006-010-001/386 OTHER Bharvada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGVADAR 1121006WL000681   Sadiya gautam 8 Sadiya Rahul(Son) GJ-21-006-010-001/4 OTHER Bharvada P P P P X X X 4 212 848 0 0 848 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000681   Sadiya gautam 9 joshi sankar bhanjibhai(Self) GJ-21-006-010-001/380 OTHER Bharvada P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000681   Sadiya gautam Daily Attendence 9 9 9 9 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9766

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

Total Cash payment(In Rs.) Cash 9766 Average Per labour 1085.1111

Total man days : 46