Muster Roll No. : 521	Date From : 14/04/2023    Date To : 27/04/2023	Sanction No. : 1121006/2022-2023/25457/AS    Sanction Date : 13/03/2023
Work Code : 1121006010/WH/100000000000115580	Work Name : Bharvada Deeping of water Lake SN 1296 Part 3 Of year 2022-23 (1121006010/WH/100000000000115580)

Measurement Book Detail

MB NO.  10        Page NO.  85

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 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada P P P P P A A P A P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000263 Credited 12/05/2023   2 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada P P P P P P A P P P P P P A 12 179 2148 0 0 2148 STATE BANK OF INDIA Bagvader 60456 1121006WL000263 Credited 12/05/2023   3 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000263 Credited 12/05/2023   4 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada P P P P P P A A P P P P P A 11 180 1980 0 0 1980 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000263 Credited 12/05/2023   5 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada A A A A A A A A A A P A P A 2 175 350 0 0 350 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000263 Credited 12/05/2023   6 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 OTHER Bharvada P A A A A A A P A P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000263 Credited 12/05/2023   7 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada A A A A A A A P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000263 Credited 12/05/2023   Daily Attendence 5 4 4 4 4 3 0 5 4 6 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2244 Amount Paid ST 0 Amount Paid Other 8444

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

Total Cash payment(In Rs.) Cash 10688 Average Per labour 1526.8572

Total man days : 59