Muster Roll No. : 210	Date From : 27/04/2018    Date To : 03/05/2018	Sanction No. : 64/17    Sanction Date : 11/05/2017
Work Code : 1121006007/WH/786359104	Work Name : Bavalvav Deeping of water lake at sn.122/1 of year 2017-18 (1121006007/WH/786359104)

Measurement Book Detail

MB NO.  15        Page NO.  27

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 Modhvadiya veja bhura(Self) GJ-21-006-007-001/31 OTHER Bavalvav P P P P P A A 5 184 920 0 0 920 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   2 kana muru(Self) GJ-21-006-007-001/32 OTHER Bavalvav A P P P P A A 4 100 400 0 0 400 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   3 Pandavadara Devkiben Jivabhai(Daughter) GJ-21-006-007-001/15 OTHER Bavalvav P P P P P P A 6 132.5 795 0 0 795 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   4 Rambhiben Parshottambhai(Wife) GJ-21-006-007-001/20 OTHER Bavalvav A P P P P A A 4 173.75 695 0 0 695 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   5 Maldebhai Hamirbhai(Self) GJ-21-006-007-001/16 OTHER Bavalvav P P P P A P A 5 157 785 0 0 785 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   6 Parshottambhai Gokalbhai(Self) GJ-21-006-007-001/20 OTHER Bavalvav A P P A P A A 3 172 516 0 0 516 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   7 Pandavadara Ranabhai Bhikhabhai(Self) GJ-21-006-007-001/24 OTHER Bavalvav P P P P A P A 5 156 780 0 0 780 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   8 Pandavadara Bhikhabhai Hamirbhai(Self) GJ-21-006-007-001/23 OTHER Bavalvav P P P A P A A 4 108 432 0 0 432 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   9 Pandavadara Chhaganbhai Arjanbhai(Self) GJ-21-006-007-001/26 OTHER Bavalvav P P P A P A A 4 106.25 425 0 0 425 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   10 Jivabhai Hamirbhai(Self) GJ-21-006-007-001/15 OTHER Bavalvav P P P P A P A 5 131 655 0 0 655 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   11 Khimabhai Hamirbhai(Self) GJ-21-006-007-001/19 OTHER Bavalvav P P P P A A A 4 117.5 470 0 0 470 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   12 Ashokbhai Maldebhai(Son) GJ-21-006-007-001/16 OTHER Bavalvav P P P P P P A 6 115.833 695 0 0 695 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   13 Pandavadara Hanshaben Bhikhabhai(Daughter) GJ-21-006-007-001/23 OTHER Bavalvav A P P P P A A 4 155 620 0 0 620 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   14 Pandavadara Lakhiben Bhikhabhai (Wife) GJ-21-006-007-001/23 OTHER Bavalvav A P P A P A A 3 109.333 328 0 0 328 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   15 Jiviben Maldebhai(Wife) GJ-21-006-007-001/16 OTHER Bavalvav P P P P P P A 6 115.833 695 0 0 695 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   16 Valiben Hamirbhai(Wife) GJ-21-006-007-001/19 OTHER Bavalvav P P P P A A A 4 117.5 470 0 0 470 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   17 hiriben chagan(Wife) GJ-21-006-007-001/26 OTHER Bavalvav A P P P P A A 4 106.25 425 0 0 425 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 30/05/2018   18 Modhvadiya Arbhambhai Bhurabhai(Son) GJ-21-006-007-001/22 OTHER Bavalvav A P P P A A A 3 183.333 550 0 0 550 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000345 Credited 30/05/2018   19 Devshibhai Hamirbhai(Self) GJ-21-006-007-001/18 OTHER Bavalvav P P P P P P A 6 153.333 920 0 0 920 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1121006WL000345 Credited 30/05/2018   Daily Attendence 12 19 19 15 13 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11576

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

Total Cash payment(In Rs.) Cash 11576 Average Per labour 609.2632

Total man days : 85