Muster Roll No. : 965	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 MODHWADIYA RAJU MENAND(Brother) GJ-21-006-010-001/120 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   2 KHUNTI SHANTOKBEN BHOJA(Daughter) GJ-21-006-010-001/132 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   3 ODEDRA DEVIBEN THEBA(Self) GJ-21-006-010-001/130 OTHER Bharvada P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   4 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada P P P P P P A 6 114 684 0 0 684 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   5 ODEDRA JETHIBEN MALDE(Wife) GJ-21-006-010-001/119 OTHER Bharvada P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   6 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   7 MER BHIKHU DUDA(Self) GJ-21-006-010-001/128 OTHER Bharvada A P A P P P A 4 107 428 0 0 428 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   8 KHUNTI DHELIBEN BHOJA(Self) GJ-21-006-010-001/132 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   9 KESHWALA GIGIBEN RANA(Self) GJ-21-006-010-001/134 OTHER Bharvada P A P P P P A 5 128 640 0 0 640 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   10 ODEDRA NATHIBEN RAMA(Self) GJ-21-006-010-001/139 OTHER Bharvada P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   11 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 OTHER Bharvada P P P P A A A 4 107 428 0 0 428 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   12 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 OTHER Bharvada A P P P P P A 5 102 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   13 ODEDRA MANDAN RAMA(Son) GJ-21-006-010-001/139 OTHER Bharvada P P A P P A A 4 184 736 0 0 736 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   14 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   15 RABARI MEPA MAIYA(Self) GJ-21-006-010-001/114 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   16 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   Daily Attendence 14 15 14 15 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 12309 Average Per labour 769.3125

Total man days : 85