Muster Roll No. : 1093	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 KHUNTI RAMBHIBEN NILESHBHAI(Wife) GJ-21-006-010-001/366 OTHER Bharvada P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   2 sadiya dinesh ghela(Self) GJ-21-006-010-001/385 OTHER Bharvada P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA BAGVADAR 1121006WL000632 Credited 07/06/2022   3 odedara naga kesubhai(Self) GJ-21-006-010-001/374 OTHER Bharvada P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA BAGVADAR 1121006WL000632 Credited 07/06/2022   4 odedara raniben naga(Wife) GJ-21-006-010-001/374 OTHER Bharvada P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   5 MODHWADIYA MANIBEN MURUBHAI(Wife) GJ-21-006-010-001/310 OTHER Bharvada P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA BAGVADAR 1121006WL000632 Credited 07/06/2022   6 MODHWADIYA MURUBHAI VIKAMBHAI(Self) GJ-21-006-010-001/310 OTHER Bharvada P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   7 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 OTHER Bharvada P P P P P A A P A A P P A A 8 184 1472 0 0 1472 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   8 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada P P P P P P A P P P P P A A 11 179 1969 0 0 1969 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   9 LAKHIBEN MANDA(Wife) GJ-21-006-010-001/38 OTHER Bharvada P P P P P P A P P P A P P A 11 183 2013 0 0 2013 STATE BANK OF INDIA Bagvader 60456 1121006WL000632 Credited 07/06/2022   10 KODIYATAR POLA MURU(Self) GJ-21-006-010-001/33 OTHER Bharvada P P A A A P A P P A A A P A 6 184 1104 0 0 1104 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   11 KODIYATAR KADVIBEN VARJANG(Wife) GJ-21-006-010-001/32 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   12 RABARI MANDA DEVA(Self) GJ-21-006-010-001/38 OTHER Bharvada P P P P P A A P P P A A A A 8 183 1464 0 0 1464 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   13 KHUNTI NILESHBHAI MURUBHAI(Self) GJ-21-006-010-001/366 OTHER Bharvada P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000632 Credited 07/06/2022   Daily Attendence 13 13 12 12 12 11 0 13 12 11 10 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25506

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

Total Cash payment(In Rs.) Cash 25506 Average Per labour 1962

Total man days : 140