Muster Roll No. : 331	Date From : 22/05/2020    Date To : 28/05/2020	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.  48        Page NO.  64

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 Varshaben Meru (Daughter-in-Law) GJ-21-006-010-001/73 SC Bharvada P P P A A A A 3 149 447 0 0 447 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 09/06/2020   2 Sadiya Gautam Maldebhai(Son) GJ-21-006-010-001/83 SC Bharvada P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 08/06/2020   3 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada P A P A A A A 2 179 358 0 0 358 STATE BANK OF INDIA Bagvader 60456 1121006WL000353 Credited 08/06/2020   4 SADIYA RAMBHIBEN MALDE(Self) GJ-21-006-010-001/83 SC Bharvada P P P P A A A 4 158 632 0 0 632 STATE BANK OF INDIA Bagvader 60456 1121006WL000353 Credited 08/06/2020   5 SADIYA TAMBUBEN SAMAT(Wife) GJ-21-006-010-001/82 SC Bharvada P P P A A A A 3 146 438 0 0 438 STATE BANK OF INDIA Bagvader 60456 1121006WL000353 Credited 09/06/2020   6 SADIYA SAJANBEN VIRAM(Wife) GJ-21-006-010-001/76 SC Bharvada P P P P A A A 4 139 556 0 0 556 STATE BANK OF INDIA Bagvader 60456 1121006WL000353 Credited 08/06/2020   7 SADIYA RAMBHIBEN BHIMA(Self) GJ-21-006-010-001/78 SC Bharvada P P P A A A A 3 149 447 0 0 447 STATE BANK OF INDIA Bagvader 60456 1121006WL000353 Credited 08/06/2020   8 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada P P P A A A A 3 152 456 0 0 456 STATE BANK OF INDIA Bagvader 60456 1121006WL000353 Credited 08/06/2020   9 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC Bharvada P P P P A A A 4 139 556 0 0 556 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 08/06/2020   10 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada P P P A A A A 3 145 435 0 0 435 STATE BANK OF INDIA Bagvadar 060456 1121006WL000353 Credited 08/06/2020   11 SADIYA MANJUBEN KARA(Daughter-in-Law) GJ-21-006-010-001/75 SC Bharvada P P P A A A A 3 141 423 0 0 423 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 08/06/2020   12 ODEDRA MUNDHI LAKHU(Wife) GJ-21-006-010-001/8 OTHER Bharvada P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 09/06/2020   13 ODEDRA LAKHU PARBAT(Self) GJ-21-006-010-001/8 OTHER Bharvada P P P A A A A 3 151 453 0 0 453 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 09/06/2020   Daily Attendence 13 12 13 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5548 Amount Paid ST 0 Amount Paid Other 1057

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

Total Cash payment(In Rs.) Cash 6605 Average Per labour 508.0769

Total man days : 43