Muster Roll No. : 770	Date From : 03/05/2019    Date To : 09/05/2019	Sanction No. : 0182    Sanction Date : 07/01/2019
Work Code : 1121006010/WH/100000000000082471	Work Name : Bharvada Deeping of water lake SN 785/1 Part 3 year 2018-19 (1121006010/WH/100000000000082471)

Measurement Book Detail

MB NO.  63        Page NO.  48

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 Sadiya Aartiben Ramabhai(Wife) GJ-21-006-010-001/423 OTHER Bharvada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   2 Sadiya Jentibhai Chanabhai(Self) GJ-21-006-010-001/424 SC Bharvada P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   3 Sadiya Hansaben Jentibhai(Wife) GJ-21-006-010-001/424 SC Bharvada P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   4 Sadiya Anil Chanabhai(Self) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   5 Sadiya Kusumben Khimabhai(Wife) GJ-21-006-010-001/427 SC Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   6 Modhvadiya manjuben Lilabhai(Wife) GJ-21-006-010-001/429 OTHER Bharvada A P A P P P A 4 149 596 0 0 596 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   7 RABARI DEVA MURU(Self) GJ-21-006-010-001/44 OTHER Bharvada P P A P P P A 5 129 645 0 0 645 STATE BANK OF INDIA Bagvadar 060456 1121006WL000347 Credited 18/05/2019   8 Sadiya Nileshbhai Karabhai(Self) GJ-21-006-010-001/442 SC Bharvada P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   9 Sadiya Ramabhai Virambhai(Self) GJ-21-006-010-001/423 OTHER Bharvada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   10 Sadiya Sajanbhai Samatbhai(Self) GJ-21-006-010-001/436 OTHER Bharvada P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   11 Sadiya Ramjibhai Ugabhai(Self) GJ-21-006-010-001/435 OTHER Bharvada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   12 RABARI BHIMA MAMIYA(Son) GJ-21-006-010-001/42 OTHER Bharvada P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   13 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   14 Sadiya Shitalben Manojbhai(Wife) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   15 Sadiya Manojbhai Govindbhai(Self) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   16 Odedara Nathiben Maldebhai(Wife) GJ-21-006-010-001/425 SC Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   17 SADIYA DHANIBEN RAMNJIBHAI(Wife) GJ-21-006-010-001/435 OTHER Bharvada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   18 Sadiya Khimabhai Aalabhai(Self) GJ-21-006-010-001/427 SC Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   19 Odedra Maliben Keshubhai GJ-21-006-010-001/428 OTHER Bharvada P P P P P P A 6 179 1074 0 0 1074 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   20 Modhvadiya Lilabhai Punjabhai(Self) GJ-21-006-010-001/429 OTHER Bharvada P P A P P A A 4 149 596 0 0 596 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   21 Sadiya Gitaben Sajanbhai(Wife) GJ-21-006-010-001/436 OTHER Bharvada P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   22 Sadiya KusumbenAnilbhai(Wife) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   Daily Attendence 21 22 19 21 21 19 0

Category Amount Paid(In Rs.) Amount Paid SC 6144 Amount Paid ST 0 Amount Paid Other 14717

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

Total Cash payment(In Rs.) Cash 20861 Average Per labour 948.2273

Total man days : 123