Muster Roll No. : 1969	Date From : 14/06/2024    Date To : 20/06/2024	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.  48

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 Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC Bharvada P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000797   Sadiya gautam 2 SADIYA RUDIBEN HAJA(Wife) GJ-21-006-010-001/72 SC Bharvada P P X X X X X 2 270 540 0 0 540 STATE BANK OF INDIA Bagvader 60456 1121006WL000797   Sadiya gautam 3 SADIYA CHAMPA RAMA(Wife) GJ-21-006-010-001/71 SC Bharvada P P P P P A A 5 270 1350 0 0 1350 STATE BANK OF INDIA Bagvader 60456 1121006WL000797   Sadiya gautam 4 SADIYA RAMBHIBEN BHIMA(Self) GJ-21-006-010-001/78 SC Bharvada P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA Bagvader 60456 1121006WL000797   Sadiya gautam 5 SADIYA PURIBEN PUNJA(Self) GJ-21-006-010-001/69 SC Bharvada P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA Bagvader 60456 1121006WL000797   Sadiya gautam 6 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000797   Sadiya gautam 7 SADIYA BHIMA MENAND(Husband) GJ-21-006-010-001/78 SC Bharvada P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000797   Sadiya gautam 8 ODEDRA MUNDHI LAKHU(Wife) GJ-21-006-010-001/8 OTHER Bharvada P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000797   Sadiya gautam 9 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000797   Sadiya gautam 10 Sadiya Manjuben Jesabhai(Wife) GJ-21-006-010-001/69 SC Bharvada P P P P P P A 6 270 1620 0 0 1620 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000797   Sadiya gautam Daily Attendence 10 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 55