Muster Roll No. : 1332	Date From : 27/05/2022    Date To : 02/06/2022	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.  10

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 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 A A A A 3 163 489 0 0 489 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000779 Credited 15/06/2022   2 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000779 Credited 15/06/2022   3 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000779 Credited 15/06/2022   4 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada P P P A A A A 3 163 489 0 0 489 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000779 Credited 15/06/2022   5 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 OTHER Bharvada P P P A A A A 3 161 483 0 0 483 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000779 Credited 15/06/2022   6 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 OTHER Bharvada A P P A A A A 2 162 324 0 0 324 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000779 Credited 15/06/2022   7 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada P P A A A A A 2 158 316 0 0 316 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000779 Credited 15/06/2022   8 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA Bagvadar 060456 1121006WL000779 Credited 15/06/2022   9 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada P P P P A A A 4 164 656 0 0 656 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000779 Credited 15/06/2022   Daily Attendence 8 9 8 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 2265

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

Total Cash payment(In Rs.) Cash 5217 Average Per labour 579.6667

Total man days : 32