Muster Roll No. : 1090	Date From : 13/05/2022    Date To : 26/05/2022	Sanction No. : 1121006/2022-2023/77730/AS    Sanction Date : 12/05/2022
Work Code : 1121006010/WH/100000000000112095	Work Name : Bharvada Deeping Of Water Lake SN. 1296 PART 2 year 2022-23 (1121006010/WH/100000000000112095)

Measurement Book Detail

MB NO.  2        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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada P P P P P P A P P P P P A A 11 182 2002 0 0 2002 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   2 KHUNTI SANJAY KANA(Son) GJ-21-006-010-001/20 OTHER Bharvada P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   3 KHUNTI SAJAN VINJA(Self) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   4 KHUNTI DHANI SAJAN(Wife) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   5 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA Bagvadar 060456 1121006WL000632 Credited 07/06/2022   6 KHUNTI MANJU VEJA(Wife) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   7 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA BAGVADAR 1121006WL000632 Credited 07/06/2022   8 SADIYA LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada P P P P P P A P P P P P A A 11 176 1936 0 0 1936 STATE BANK OF INDIA Bagvader 60456 1121006WL000632 Credited 07/06/2022   9 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC Bharvada P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   10 KHUNTI RAMBUBEN DEVA(Wife) GJ-21-006-010-001/19 OTHER Bharvada P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA Bagvader 60456 1121006WL000632 Credited 07/06/2022   11 KHUNTI KARSHAN ARSHI(Self) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA Bagvadar 060456 1121006WL000632 Credited 07/06/2022   12 KHUNTI LIRI KARSHAN(Wife) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA Bagvadar 060456 1121006WL000632 Credited 07/06/2022   13 MODHWADIYA DULABHAI PARBAT(Self) GJ-21-006-010-001/211 OTHER Bharvada P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   14 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada P P P P P P A P P P P P P A 12 183 2196 0 0 2196 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   15 KHUNTI DEVA ARSHI(Self) GJ-21-006-010-001/19 OTHER Bharvada P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   16 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada P P P P P P A P P A A A A A 8 185 1480 0 0 1480 STATE BANK OF INDIA Bagvadar 060456 1121006WL000632 Credited 07/06/2022   17 KODIYATAR BAGHI NATHA(Wife) GJ-21-006-010-001/181 OTHER Bharvada P P A P P A A P P P A P P A 9 188 1692 0 0 1692 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   18 KHUNTI KANA ARSHI(Self) GJ-21-006-010-001/20 OTHER Bharvada P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   19 SADIYA BHINIBEN SOMA(Self) GJ-21-006-010-001/205 SC Bharvada P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   20 SADIYA JIVIBEN SOMA(Daughter) GJ-21-006-010-001/205 SC Bharvada P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   Daily Attendence 20 20 19 20 20 19 0 20 20 19 18 19 15 0

Category Amount Paid(In Rs.) Amount Paid SC 10078 Amount Paid ST 0 Amount Paid Other 30302

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

Total Cash payment(In Rs.) Cash 40380 Average Per labour 2019

Total man days : 229