Muster Roll No. : 248	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 00080    Sanction Date : 29/05/2019
Work Code : 1121006010/WH/100000000000087512	Work Name : Bharvada Deeping of water lake SN 785/1 year 2019-20 (1121006010/WH/100000000000087512)

Measurement Book Detail

MB NO.  48        Page NO.  54

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 ODEDRA GIGIBEN PARBATBHAI(Wife) GJ-21-006-010-001/258 OTHER Bharvada P P P P A P A 5 92 460 0 0 460 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   2 SADIYA PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada P P P P P P A 6 46 276 0 0 276 STATE BANK OF INDIA BAGVADAR 1121006WL000256 Credited 30/05/2020   3 KODIYATAR VIRA RAMA(Self) GJ-21-006-010-001/31 OTHER Bharvada P P A P P A A 4 39 156 0 0 156 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000461 Credited 16/06/2020   4 DEVABHAI PARBATBHAI(Husband) GJ-21-006-010-001/238 OTHER Bharvada P P P P P P A 6 68 408 0 0 408 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 30/05/2020   5 KODIYATAR RANIBEN ARJANBHAI(Wife) GJ-21-006-010-001/27 OTHER Bharvada P P P P P P A 6 51 306 0 0 306 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   6 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada P P P P P P A 6 39 234 0 0 234 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 30/05/2020   7 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 OTHER Bharvada P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   8 odedra labhuben savdash(Wife) GJ-21-006-010-001/3 OTHER Bharvada P P A P P A A 4 61 244 0 0 244 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 30/05/2020   9 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada P P P P P P A 6 76 456 0 0 456 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   10 ODEDRA ARJANBHAI RANABHAI(Self) GJ-21-006-010-001/272 OTHER Bharvada P P P P P P A 6 43 258 0 0 258 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   11 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   12 KODIYATAR POLA MURU(Self) GJ-21-006-010-001/33 OTHER Bharvada P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   13 KODIYATAR VEJA BAVA(Brother) GJ-21-006-010-001/35 OTHER Bharvada P A P P P P A 5 69 345 0 0 345 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   14 HUN POPAT BAVA(Self) GJ-21-006-010-001/34 OTHER Bharvada P P A P P A A 4 104 416 0 0 416 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 30/05/2020   15 odedara maniben arjan(Wife) GJ-21-006-010-001/272 OTHER Bharvada P P P P P P A 6 43 258 0 0 258 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   16 KODIYATAR KADVIBEN VARJANG(Wife) GJ-21-006-010-001/32 OTHER Bharvada P P P P P P A 6 43 258 0 0 258 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   17 KHUNTI NILESHBHAI MURUBHAI(Self) GJ-21-006-010-001/366 OTHER Bharvada P P P P P P A 6 141 846 0 0 846 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   18 KODIYATAR BAVA MURU(Father) GJ-21-006-010-001/35 OTHER Bharvada P P P P P P A 6 69 414 0 0 414 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000256 Credited 30/05/2020   Daily Attendence 18 17 15 18 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6505

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

Total Cash payment(In Rs.) Cash 6505 Average Per labour 361.3889

Total man days : 100