Muster Roll No. : 2460	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 1121006/2023-2024/58507/AS    Sanction Date : 19/05/2023
Work Code : 1121006010/LD/100000000000186765	Work Name : Bharvada Land Development Work at Gauchar year 2023-24 (1121006010/LD/100000000000186765)

Measurement Book Detail

MB NO.  4        Page NO.  41

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 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 LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada P A P P P A P A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA Bagvader 60456 1121006WL001207 Credited 13/07/2023   2 SADIYA GOVIND JESA(Self) GJ-21-006-010-001/163 SC Bharvada P P P P X X X X X X 4 250 1000 0 0 1000 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001207 Credited 13/07/2023   3 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 OTHER Bharvada A A P P P A P A X X 4 250 1000 0 0 1000 STATE BANK OF INDIA Bagvader 60456 1121006WL001207 Credited 13/07/2023   4 KARAVADRA MAKI MERAMAN(Self) GJ-21-006-010-001/177 OTHER Bharvada A A A P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA Bagvadar 060456 1121006WL001207 Credited 13/07/2023   5 ODEDRA MALI GIGA(Wife) GJ-21-006-010-001/173 OTHER Bharvada P P P P P P P A A A 7 250 1750 0 0 1750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001207 Credited 13/07/2023   6 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada A P P P P A P X X X 5 250 1250 0 0 1250 STATE BANK OF INDIA Bagvadar 060456 1121006WL001207 Credited 13/07/2023   7 MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 OTHER Bharvada P P P P P A A A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001207 Credited 13/07/2023   8 SHAMLA KARI DHIRA(Self) GJ-21-006-010-001/172 OTHER Bharvada P P P P P A P A A A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001207 Credited 13/07/2023   9 SHAMLA DHIRA MERA(Husband) GJ-21-006-010-001/172 OTHER Bharvada A A A P A P P A A A 3 250 750 0 0 750 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001207 Credited 13/07/2023   Daily Attendence 5 5 7 9 7 3 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1194.4445

Total man days : 43