Muster Roll No. : 5185	Date From : 18/02/2022    Date To : 03/03/2022	Sanction No. : 1121006/2021-2022/7601/AS    Sanction Date : 19/01/2022
Work Code : 1121006010/AV/100000000000090293	Work Name : Bharvada Play Ground Work Sr No 1213 Of Year 2021-22 (1121006010/AV/100000000000090293)

Measurement Book Detail

MB NO.  24        Page NO.  75

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 LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada P P P P P P A P P P P A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA Bagvader 60456 1121006WL003256 Credited 22/03/2022   2 SADIYA VALI MADHA(Wife) GJ-21-006-010-001/160 SC Bharvada P P P P P P P P P P P A A A 11 180 1980 0 0 1980 STATE BANK OF INDIA Bagvadar 060456 1121006WL003256 Credited 22/03/2022   3 MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 OTHER Bharvada P P P P P P P P P P P A A A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   4 SHAMLA KARI DHIRA(Self) GJ-21-006-010-001/172 OTHER Bharvada P P P P P P A A A A A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   5 ODEDRA VIRAM RAJA(Self) GJ-21-006-010-001/175 OTHER Bharvada P P P X X X X X X X X X X X 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   6 SADIYA NADUBEN ARSHI(Wife) GJ-21-006-010-001/154 SC Bharvada P P P P P P A P P P P A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   7 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 SC Bharvada P P P P P P P P P P P A A A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   8 SADIYA GOVIND DEVA(Self) GJ-21-006-010-001/151 SC Bharvada A A P P A P P P A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   9 SADIYA HANSHA GOVIND(Wife) GJ-21-006-010-001/151 SC Bharvada P A A A A P P A A P P P A A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL003256 Credited 22/03/2022   Daily Attendence 8 7 8 7 6 8 5 6 5 6 6 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9540 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 13140 Average Per labour 1460

Total man days : 73