Muster Roll No. : 1620	Date From : 07/06/2019    Date To : 13/06/2019	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.  63        Page NO.  80

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 Makwana Jesabhai Dana(Self) GJ-21-006-010-001/448 ST Bharvada A P P P P P A 5 86 430 0 0 430 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   2 SADIYA MANI GHELA(Wife) GJ-21-006-010-001/54 SC Bharvada A P P P P X X 4 71 284 0 0 284 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   3 SADIYA KARSHAN GHELA(Self) GJ-21-006-010-001/55 SC Bharvada A P P P P P A 5 99 495 0 0 495 STATE BANK OF INDIA Bagvader 60456 1121006WL000703 Credited 24/06/2019   4 SADIYA HARDAS VIRAM(Self) GJ-21-006-010-001/49 SC Bharvada P P P P X X X 4 149 596 0 0 596 STATE BANK OF INDIA Bagvader 60456 1121006WL000703 Credited 24/06/2019   5 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA Bagvader 60456 1121006WL000703 Credited 24/06/2019   6 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada A P P P P P A 5 153 765 0 0 765 STATE BANK OF INDIA Bagvader 60456 1121006WL000703 Credited 24/06/2019   7 SADIYA BHANU MANGA(Wife) GJ-21-006-010-001/50 SC Bharvada P P P P P A A 5 113 565 0 0 565 STATE BANK OF INDIA Bagvadar 060456 1121006WL000703 Credited 24/06/2019   8 SADIYA HIMIBEN KARSHAN(Wife) GJ-21-006-010-001/55 SC Bharvada P P A P P A A 4 99 396 0 0 396 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   9 SADIYA VIRAM PARBAT(Husband) GJ-21-006-010-001/47 SC Bharvada A P P P P P A 5 96 480 0 0 480 STATE BANK OF INDIA Bagvader 60456 1121006WL000703 Credited 24/06/2019   10 SADIYA KARI PALA(Wife) GJ-21-006-010-001/51 SC Bharvada P P A P P A A 4 113 452 0 0 452 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   11 SADIYA DINESH MANGA (Son) GJ-21-006-010-001/50 SC Bharvada A P P P P P A 5 113 565 0 0 565 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   12 SADIYA VEJA KARA(Self) GJ-21-006-010-001/57 SC Bharvada A P P P P P A 5 113 565 0 0 565 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   13 Sadiya Nilesh Vejabhai(Son) GJ-21-006-010-001/57 SC Bharvada A P P P P P A 5 113 565 0 0 565 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   14 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada P P P P P X X 5 71 355 0 0 355 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   15 Modhwadiya Shantiben Vikam(Self) GJ-21-006-010-001/447 OTHER Bharvada A P P P P P A 5 59 295 0 0 295 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   16 SADIYA KARA PALA(Son) GJ-21-006-010-001/51 SC Bharvada A P P P P P A 5 113 565 0 0 565 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   Daily Attendence 6 16 13 16 15 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7128 Amount Paid ST 430 Amount Paid Other 295

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

Total Cash payment(In Rs.) Cash 7853 Average Per labour 490.8125

Total man days : 76