Muster Roll No. : 1089	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 Sadiya Natha Nagabhai(Son) GJ-21-006-010-001/155 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   2 SADIYA RAMDE JESA(Self) GJ-21-006-010-001/162 SC Bharvada P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA Bagvader 60456 1121006WL000632 Credited 07/06/2022   3 SADIYA VALI MADHA(Wife) GJ-21-006-010-001/160 SC Bharvada P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA Bagvadar 060456 1121006WL000632 Credited 07/06/2022   4 SADIYA GOVIND JESA(Self) GJ-21-006-010-001/163 SC Bharvada P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   5 SADIYA GITABEN GOVIND(Wife) GJ-21-006-010-001/163 SC Bharvada P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA Bagvader 60456 1121006WL000632 Credited 07/06/2022   6 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 OTHER Bharvada P P P P P P A P P P P P P A 12 173 2076 0 0 2076 STATE BANK OF INDIA Bagvader 60456 1121006WL000632 Credited 07/06/2022   7 KARAVADRA MAKI MERAMAN(Self) GJ-21-006-010-001/177 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   8 ODEDRA MALI GIGA(Wife) GJ-21-006-010-001/173 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   9 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada P P P P P P A P P P P P P A 12 173 2076 0 0 2076 STATE BANK OF INDIA Bagvadar 060456 1121006WL000632 Credited 07/06/2022   10 MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 OTHER Bharvada P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   11 SHAMLA KARI DHIRA(Self) GJ-21-006-010-001/172 OTHER Bharvada P P P P P P A P A P P P A A 10 181 1810 0 0 1810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   12 ODEDRA GIGA RAJA(Self) GJ-21-006-010-001/173 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   13 sadiya manishben ramde(Wife) GJ-21-006-010-001/162 SC Bharvada P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   14 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 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 1121006WL0000836 Credited 27/06/2022   15 SADIYA PRATAP MADHA(Son) GJ-21-006-010-001/169 SC Bharvada P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   16 SADIYA RAMILABEN GOGAN(Wife) GJ-21-006-010-001/157 SC Bharvada P P A P P P A P P P P P P A 11 178 1958 0 0 1958 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000632 Credited 07/06/2022   17 SADIYA GOGAN SOMA(Self) GJ-21-006-010-001/157 SC Bharvada P P P P P P A P A A A A A A 7 178 1246 0 0 1246 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   18 SHAMLA DHIRA MERA(Husband) GJ-21-006-010-001/172 OTHER Bharvada P P P P P P A P A P P A A A 9 181 1629 0 0 1629 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000632 Credited 07/06/2022   Daily Attendence 18 18 17 18 18 18 0 18 15 17 17 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 20460 Amount Paid ST 0 Amount Paid Other 15967

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

Total Cash payment(In Rs.) Cash 36427 Average Per labour 2023.7222

Total man days : 205