Muster Roll No. : 977	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : 0078    Sanction Date : 31/05/2018
Work Code : 1121006010/WH/786368223	Work Name : Bharvada Deeping of water lake SN 785/1 of year 2018-19 (1121006010/WH/786368223)

Measurement Book Detail

MB NO.  48        Page NO.  1

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 Chetanbhai Rajubhai(Son) GJ-21-006-010-001/66 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   2 Sadiya Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   3 Sadiya Varshaben Meru (Daughter-in-Law) GJ-21-006-010-001/73 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   4 SADIYA DIVENIBEN RAJU(Self) GJ-21-006-010-001/66 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   5 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   6 SADIYA RUDIBEN HAJA(Wife) GJ-21-006-010-001/72 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   7 SADIYA RAMA LAKHA(Self) GJ-21-006-010-001/71 SC Bharvada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   8 SADIYA CHAMPA RAMA(Wife) GJ-21-006-010-001/71 SC Bharvada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   9 Sadiya Jesa Punja(Son) GJ-21-006-010-001/69 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN006045 1121006WL000887 Credited 28/06/2018   10 SADIYA SHANTI GOGAN(Self) GJ-21-006-010-001/63 SC Bharvada P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   11 MAKAVANA BUDHI NAVAL(Self) GJ-21-006-010-001/64 OTHER Bharvada P P A P P A A 4 170 680 0 0 680 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   12 Makwana Ashaben Rajubhai(Daughter-in-Law) GJ-21-006-010-001/64 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   13 sadiya gogan munja(Son) GJ-21-006-010-001/63 SC Bharvada P P A P A P A 4 170 680 0 0 680 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   14 SADIYA DULA BHIMA(Self) GJ-21-006-010-001/67 SC Bharvada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGODARA 1121006WL000887 Credited 28/06/2018   15 SADIYA MANIBEN DULA(Wife) GJ-21-006-010-001/67 SC Bharvada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGVADAR 1121006WL000887 Credited 28/06/2018   16 SADIYA UJIBEN RAJSHI(Self) GJ-21-006-010-001/68 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   17 SADIYA PURIBEN PUNJA(Self) GJ-21-006-010-001/69 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   18 SADIYA DEVIBEN HIRA(Wife) GJ-21-006-010-001/73 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   Daily Attendence 18 18 16 18 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 1700

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

Total Cash payment(In Rs.) Cash 17606 Average Per labour 978.1111

Total man days : 103