Muster Roll No. : 863	Date From : 01/06/2018    Date To : 07/06/2018	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.  16        Page NO.  75

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 HARISH LAKHMAN(Self) GJ-21-006-010-001/153 SC Bharvada B B B P P P A 3 106 318 0 0 318 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   2 SADIYA USHA HARISH(Wife) GJ-21-006-010-001/153 SC Bharvada B B B P P P A 3 106 318 0 0 318 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   3 SADIYA GOVIND VIRAM(Self) GJ-21-006-010-001/147 SC Bharvada B B B P P P A 3 95 285 0 0 285 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   4 ODEDRA BHIMA KARSHAN(Self) GJ-21-006-010-001/143 OTHER Bharvada B B B P P P A 3 142 426 0 0 426 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   5 ODEDRA KARIBEN BHIMA(Wife) GJ-21-006-010-001/143 OTHER Bharvada B B B P P P A 3 142 426 0 0 426 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   6 ODEDRA GOGAN KARA(Self) GJ-21-006-010-001/144 OTHER Bharvada B B B P A A A 1 160 160 0 0 160 STATE BANK OF INDIA BAGVADAR 1121006WL000878 Credited 28/06/2018   7 ODEDRA DEVIBEN GOGAN(Wife) GJ-21-006-010-001/144 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   8 SADIYA MANIBEN JETHA(Wife) GJ-21-006-010-001/148 SC Bharvada B B B P P P A 3 114 342 0 0 342 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   9 SADIYA NADUBEN ARSHI(Wife) GJ-21-006-010-001/154 SC Bharvada B B B P P P A 3 128 384 0 0 384 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   10 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 SC Bharvada B B B P P P A 3 107 321 0 0 321 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   11 SADIYA GOVIND DEVA(Self) GJ-21-006-010-001/151 SC Bharvada B B B P P P A 3 128 384 0 0 384 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   12 SADIYA KISHOR DEVA(Self) GJ-21-006-010-001/150 SC Bharvada B B B P P P A 3 128 384 0 0 384 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   13 SADIYA HANSHA GOVIND(Wife) GJ-21-006-010-001/151 SC Bharvada B B B P P P A 3 128 384 0 0 384 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   14 SADIYA KARIBEN KISHOR(Wife) GJ-21-006-010-001/150 SC Bharvada B B B P P P A 3 128 384 0 0 384 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   15 SADIYA MALIBEN LAKHMAN(Wife) GJ-21-006-010-001/152 SC Bharvada B B B P P P A 3 142 426 0 0 426 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   16 SADIYA LAKHMAN HAMIR(Self) GJ-21-006-010-001/152 SC Bharvada B B B P P P A 3 142 426 0 0 426 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   Daily Attendence 0 0 0 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 4356 Amount Paid ST 0 Amount Paid Other 1492

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

Total Cash payment(In Rs.) Cash 5848 Average Per labour 365.5

Total man days : 46