Muster Roll No. : 2013	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1121006/2023-2024/53701/AS    Sanction Date : 09/05/2023
Work Code : 1121006010/LD/100000000000186764	Work Name : Bharvada Land Development Work at Gaushala year 2023-24 (1121006010/LD/100000000000186764)

Measurement Book Detail

MB NO.  4        Page NO.  35

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 RAJU GHELA(Husband) GJ-21-006-010-001/66 SC Bharvada A P P P A A A P P P P A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   2 SADIYA JESHA VEJA(Self) GJ-21-006-010-001/60 SC Bharvada P A A P P P P P P A P A A A 8 200 1600 0 0 1600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   3 SADIYA RANA DEVA(Self) GJ-21-006-010-001/59 SC Bharvada P P P P P P P X X X X X X X 7 200 1400 0 0 1400 STATE BANK OF INDIA Bagvadar 060456 1121006WL001049 Credited 27/06/2023   4 SADIYA CHANA PUNJA(Self) GJ-21-006-010-001/58 SC Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA Bagvader 60456 1121006WL001049 Credited 27/06/2023   5 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada A A A P P P P P P P P A X X 8 200 1600 0 0 1600 STATE BANK OF INDIA Bagvader 60456 1121006WL001049 Credited 27/06/2023   6 SADIYA SHANTI GOGAN(Self) GJ-21-006-010-001/63 SC Bharvada P P P P P P P P P P P A X X 11 200 2200 0 0 2200 STATE BANK OF INDIA Bagvadar 060456 1121006WL001049 Credited 27/06/2023   7 MAKAVANA BUDHI NAVAL(Self) GJ-21-006-010-001/64 OTHER Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA Bagvader 60456 1121006WL001049 Credited 27/06/2023   8 sadiya gogan munja(Son) GJ-21-006-010-001/63 SC Bharvada P P P P P P P P P P P A X X 11 200 2200 0 0 2200 STATE BANK OF INDIA Bagvadar 060456 1121006WL001049 Credited 27/06/2023   9 SADIYA NATHI BHIMA(Wife) GJ-21-006-010-001/62 SC Bharvada P P P P P P P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA Bagvader 60456 1121006WL001049 Credited 27/06/2023   10 SADIYA KAMIBEN RANA(Wife) GJ-21-006-010-001/59 SC Bharvada P P P P P P P X X X X X X X 7 200 1400 0 0 1400 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001049 Credited 27/06/2023   Daily Attendence 8 8 8 10 9 9 9 8 8 7 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 92