Muster Roll No. : 61	Date From : 01/05/2020    Date To : 07/05/2020	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.  37

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 Varshaben Meru (Daughter-in-Law) GJ-21-006-010-001/73 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000080 Credited 16/05/2020   2 Sadiya Gautam Maldebhai(Son) GJ-21-006-010-001/83 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000080 Credited 16/05/2020   3 SADIYA RUDIBEN HAJA(Wife) GJ-21-006-010-001/72 SC Bharvada P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA Bagvader 60456 1121006WL000080 Credited 16/05/2020   4 SADIYA RAMBHIBEN MALDE(Self) GJ-21-006-010-001/83 SC Bharvada A P P P P P A 5 179 895 0 0 895 STATE BANK OF INDIA Bagvader 60456 1121006WL000080 Credited 16/05/2020   5 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000080 Credited 16/05/2020   6 SADIYA SAMAT MUNJA(Self) GJ-21-006-010-001/82 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000080 Credited 16/05/2020   7 SADIYA TAMBUBEN SAMAT(Wife) GJ-21-006-010-001/82 SC Bharvada A P P P P P A 5 139 695 0 0 695 STATE BANK OF INDIA Bagvader 60456 1121006WL000080 Credited 16/05/2020   8 SADIYA RAMBHIBEN BHIMA(Self) GJ-21-006-010-001/78 SC Bharvada A P P P P P A 5 68 340 0 0 340 STATE BANK OF INDIA Bagvader 60456 1121006WL000080 Credited 16/05/2020   9 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada P P P P P A A 5 83 415 0 0 415 STATE BANK OF INDIA Bagvader 60456 1121006WL000080 Credited 16/05/2020   10 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC Bharvada P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000080 Credited 16/05/2020   11 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada P P P P P P A 6 123 738 0 0 738 STATE BANK OF INDIA Bagvader 60456 1121006WL000080 Credited 16/05/2020   12 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada P P P P P P A 6 93 558 0 0 558 STATE BANK OF INDIA Bagvadar 060456 1121006WL000080 Credited 16/05/2020   13 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC Bharvada A P P P P P A 5 179 895 0 0 895 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000080 Credited 16/05/2020   14 SADIYA NITESH MALDE(Son) GJ-21-006-010-001/83 SC Bharvada P P P P P P A 6 179 1074 0 0 1074 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000080 Credited 16/05/2020   15 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada P P P P P P A 6 68 408 0 0 408 STATE BANK OF INDIA Bagvader 60456 1121006WL000080 Credited 16/05/2020   16 SADIYA NATHIBEN RAJU(Wife) GJ-21-006-010-001/92 SC Bharvada P P P P P P A 6 119 714 0 0 714 STATE BANK OF INDIA Bagvader 60456 1121006WL000080 Credited 16/05/2020   17 SADIYA MANJUBEN KARA(Daughter-in-Law) GJ-21-006-010-001/75 SC Bharvada P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000080 Credited 16/05/2020   18 ODEDRA KARSHAN KARA(Self) GJ-21-006-010-001/7 OTHER Bharvada A P P P P P A 5 148 740 0 0 740 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000080 Credited 16/05/2020   19 ODEDRA TAMBUBEN KARSHAN(Wife) GJ-21-006-010-001/7 OTHER Bharvada A P P P P P A 5 148 740 0 0 740 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000080 Credited 16/05/2020   20 ODEDRA MUNDHI LAKHU(Wife) GJ-21-006-010-001/8 OTHER Bharvada P P P P P P A 6 111 666 0 0 666 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000080 Credited 16/05/2020   21 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada P P P P P P A 6 127 762 0 0 762 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000080 Credited 16/05/2020   Daily Attendence 14 21 21 21 21 20 0

Category Amount Paid(In Rs.) Amount Paid SC 12708 Amount Paid ST 0 Amount Paid Other 2146

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

Total Cash payment(In Rs.) Cash 14854 Average Per labour 707.3333

Total man days : 118