Muster Roll No. : 879	Date From : 29/04/2022    Date To : 12/05/2022	Sanction No. : 1121006/2022-2023/64435/AS    Sanction Date : 25/04/2022
Work Code : 1121006010/WH/100000000000110961	Work Name : Bharvada Deeping Of Water Lake SN. 1296 year 2022-23 (1121006010/WH/100000000000110961)

Measurement Book Detail

MB NO.  2        Page NO.  67

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 X X X X X X X P P P A P P A 5 161 805 0 0 805 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   2 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada X X X X X X X P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   3 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada X X X X X X X P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   4 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada X X X X X X X P P P P P A A 5 161 805 0 0 805 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   5 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada X X X X X X X P P P P A P A 5 115 575 0 0 575 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   6 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 OTHER Bharvada X X X X X X X P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   7 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada X X X X X X X P P A P A P A 4 147 588 0 0 588 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   8 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada X X X X X X X P P A P P P A 5 162 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   9 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada X X X X X X X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   10 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada X X X X X X X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL000500 Credited 02/06/2022   11 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada X X X X X X X P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   12 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada X X X X X X X P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   13 RABARI SUNDARBEN MEPA(Wife) GJ-21-006-010-001/114 OTHER Bharvada X X X X X X X P P P P P P A 6 134 804 0 0 804 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   14 HUN VALIBEN PARBAT(Wife) GJ-21-006-010-001/115 OTHER Bharvada X X X X X X X P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   15 HUN PARBAT DEVA(Self) GJ-21-006-010-001/115 OTHER Bharvada X X X X X X X P P P P P P A 6 137 822 0 0 822 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000500 Credited 02/06/2022   16 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada X X X X X X X P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   17 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada X X X X X X X P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000500 Credited 02/06/2022   Daily Attendence 0 0 0 0 0 0 0 17 17 15 16 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 0 Amount Paid Other 7515

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

Total Cash payment(In Rs.) Cash 13875 Average Per labour 816.1765

Total man days : 94