Muster Roll No. : 1570	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 SADIYA ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC 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 Bagvader 60456 1121006WL001040 Credited 01/07/2022   2 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada P P P P A P A P P P P X X X 9 195 1755 0 0 1755 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001040 Credited 01/07/2022   3 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P P P P A P A A P P P P P A 10 195 1950 0 0 1950 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001040 Credited 01/07/2022   4 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada P P P P P P A A P A P P X X 9 195 1755 0 0 1755 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001040 Credited 01/07/2022   5 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC 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 SBIN0060456 1121006WL001040 Credited 01/07/2022   6 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada A A P P P P A P P P P P P A 10 195 1950 0 0 1950 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001040 Credited 01/07/2022   7 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada P P P A A P A P P P P A P A 9 195 1755 0 0 1755 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001040 Credited 01/07/2022   8 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P X X X X X X X X X 5 195 975 0 0 975 STATE BANK OF INDIA Bagvadar 060456 1121006WL001040 Credited 01/07/2022   Daily Attendence 7 7 8 7 5 7 0 5 7 6 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9555 Amount Paid ST 0 Amount Paid Other 5265

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 1852.5

Total man days : 76