Muster Roll No. : 975	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 Balabhai Dulabhai(Self) GJ-21-006-010-001/443 SC Bharvada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   2 Sadiya Hansaben Bala(Wife) GJ-21-006-010-001/443 SC Bharvada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   3 Sadiya Narbat Vikram(Self) GJ-21-006-010-001/445 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   4 Sadiya Rekhaben Sanjay(Wife) GJ-21-006-010-001/446 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   5 Sadiya Gitaben Nileshbhai(Wife) GJ-21-006-010-001/442 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   6 SADIYA JIVAN GHELA(Self) GJ-21-006-010-001/46 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   7 Sadiya Anil Chanabhai(Self) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   8 Sadiya Sanjay Ranabhai(Self) GJ-21-006-010-001/446 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   9 RABARI DEVA MURU(Self) GJ-21-006-010-001/44 OTHER Bharvada P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   10 Sadiya Nileshbhai Karabhai(Self) GJ-21-006-010-001/442 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   11 SADIYA HARDAS VIRAM(Self) GJ-21-006-010-001/49 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   12 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 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   13 SADIYA LAKHU DEVA(Son) GJ-21-006-010-001/45 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   14 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 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   15 SADIYA KARIBEN HARDAS(Wife) GJ-21-006-010-001/49 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   16 SADIYA JIVTI JIVAN(Wife) GJ-21-006-010-001/46 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 VIRAM PARBAT(Husband) GJ-21-006-010-001/47 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 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 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   19 Bapodara Lakhamanbhai nagabhai(Self) GJ-21-006-010-001/441 OTHER Bharvada A A P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   20 Pandavadara Vejiben Jethabhai(Self) GJ-21-006-010-001/444 OTHER Bharvada P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   21 Modhwadiya Shantiben Vikam(Self) GJ-21-006-010-001/447 OTHER Bharvada P P A P P P A 5 170 850 0 0 850 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   22 Sadiya KusumbenAnilbhai(Wife) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   Daily Attendence 21 21 21 22 21 22 0

Category Amount Paid(In Rs.) Amount Paid SC 14424 Amount Paid ST 0 Amount Paid Other 7408

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

Total Cash payment(In Rs.) Cash 21832 Average Per labour 992.3636

Total man days : 128