Muster Roll No. : 256	Date From : 03/04/2023    Date To : 13/04/2023	Sanction No. : 1121006/2022-2023/25457/AS    Sanction Date : 13/03/2023
Work Code : 1121006010/WH/100000000000115580	Work Name : Bharvada Deeping of water Lake SN 1296 Part 3 Of year 2022-23 (1121006010/WH/100000000000115580)

Measurement Book Detail

MB NO.  10        Page NO.  73

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 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 Varshaben Meru (Daughter-in-Law) GJ-21-006-010-001/73 SC Bharvada X X X X P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000082 Credited 10/05/2023   2 SADIYA VIKRAM VEJA(Self) GJ-21-006-010-001/53 SC Bharvada X X X X P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA Bagvadar 060456 1121006WL000082 Credited 10/05/2023   3 rajshi muja GJ-21-006-010-001/56 SC Bharvada X X X X P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA Bagvader 60456 1121006WL000082 Credited 10/05/2023   4 SADIYA CHAMPA RAMA(Wife) GJ-21-006-010-001/71 SC Bharvada X X X X A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA Bagvader 60456 1121006WL000082 Credited 10/05/2023   5 SADIYA SHANTI GOGAN(Self) GJ-21-006-010-001/63 SC Bharvada X X X X P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA Bagvadar 060456 1121006WL000082 Credited 10/05/2023   6 sadiya gogan munja(Son) GJ-21-006-010-001/63 SC Bharvada X X X X P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA Bagvadar 060456 1121006WL000082 Credited 10/05/2023   7 SADIYA PURIBEN PUNJA(Self) GJ-21-006-010-001/69 SC Bharvada X X X X P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA Bagvader 60456 1121006WL000082 Credited 10/05/2023   8 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC Bharvada X X X X P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000082 Credited 10/05/2023   9 ODEDRA TAMBUBEN KARSHAN(Wife) GJ-21-006-010-001/7 OTHER Bharvada X X X X P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000082 Credited 10/05/2023   10 SADIYA JAYOTIBEN VIKAMBHAI(Wife) GJ-21-006-010-001/53 SC Bharvada X X X X P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000082 Credited 10/05/2023   Daily Attendence 0 0 0 0 9 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58