Muster Roll No. : 755	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 74/16    Sanction Date : 04/04/2016
Work Code : 1121006010/WH/786351403	Work Name : Bharvada water lake work of year 2016-17 (1121006010/WH/786351403)

Measurement Book Detail

MB NO.  39        Page NO.  87

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 Hansaben Jentibhai(Wife) GJ-21-006-010-001/424 SC Bharvada P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   2 Sadiya Babubhai Vejabhai(Self) GJ-21-006-010-001/434 OTHER Bharvada P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   3 Sadiya Kanchanben Babubhai(Wife) GJ-21-006-010-001/434 OTHER Bharvada P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   4 SADIYA JIVAN GHELA(Self) GJ-21-006-010-001/46 SC Bharvada P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   5 Sadiya Anil Chanabhai(Self) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   6 Sadiya Kusumben Khimabhai(Wife) GJ-21-006-010-001/427 SC Bharvada P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   7 Modhvadiya manjuben Lilabhai(Wife) GJ-21-006-010-001/429 OTHER Bharvada P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   8 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada P P P P P P A 6 134 804 0 0 804 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   9 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada P P P P P P A 6 95 570 0 0 570 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   10 SADIYA JIVTI JIVAN(Wife) GJ-21-006-010-001/46 SC Bharvada P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   11 Sadiya Sajanbhai Samatbhai(Self) GJ-21-006-010-001/436 OTHER Bharvada P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   12 Sadiya Ramjibhai Ugabhai(Self) GJ-21-006-010-001/435 OTHER Bharvada P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   13 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   14 Sadiya Shitalben Manojbhai(Wife) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   15 Sadiya Manojbhai Govindbhai(Self) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   16 Odedara Nathiben Maldebhai(Wife) GJ-21-006-010-001/425 SC Bharvada P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   17 SADIYA DHANIBEN RAMNJIBHAI(Wife) GJ-21-006-010-001/435 OTHER Bharvada P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   18 Odedra Maliben Keshubhai GJ-21-006-010-001/428 OTHER Bharvada P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   19 Sadiya Gitaben Sajanbhai(Wife) GJ-21-006-010-001/436 OTHER Bharvada P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   20 Sadiya KusumbenAnilbhai(Wife) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 5370 Amount Paid ST 0 Amount Paid Other 10512

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

Total Cash payment(In Rs.) Cash 15882 Average Per labour 794.1

Total man days : 120