Muster Roll No. : 1241	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 0182    Sanction Date : 07/01/2019
Work Code : 1121006010/WH/100000000000082471	Work Name : Bharvada Deeping of water lake SN 785/1 Part 3 year 2018-19 (1121006010/WH/100000000000082471)

Measurement Book Detail

MB NO.  63        Page NO.  69

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 5 186 930 0 0 930 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   2 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada P P P A P P A 5 113 565 0 0 565 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   3 SADIYA RUDIBEN HAJA(Wife) GJ-21-006-010-001/72 SC Bharvada P P P P P P A 6 113 678 0 0 678 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   4 SADIYA CHAMPA RAMA(Wife) GJ-21-006-010-001/71 SC Bharvada A A A P P P A 3 113 339 0 0 339 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   5 SADIYA SAJANBEN VIRAM(Wife) GJ-21-006-010-001/76 SC Bharvada A P P P P P A 5 157 785 0 0 785 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   6 SADIYA RAMBHIBEN BHIMA(Self) GJ-21-006-010-001/78 SC Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   7 SADIYA LAKHAN BHIMA(Son) GJ-21-006-010-001/78 SC Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   8 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada P P P P P P A 6 97 582 0 0 582 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   9 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada P P P A P P A 5 97 485 0 0 485 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   10 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC Bharvada A P P P P P A 5 157 785 0 0 785 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   11 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada P P P A P P A 5 128 640 0 0 640 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   12 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada P P P A P P A 5 117 585 0 0 585 STATE BANK OF INDIA Bagvadar 060456 1121006WL000569 Credited 19/06/2019   13 SADIYA MANJUBEN KARA(Daughter-in-Law) GJ-21-006-010-001/75 SC Bharvada P P P A P A A 4 134 536 0 0 536 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   14 nita rama GJ-21-006-010-001/71 SC Bharvada A A A A P P A 2 113 226 0 0 226 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   15 SADIYA DEVIBEN HIRA(Wife) GJ-21-006-010-001/73 SC Bharvada A P P P P P A 5 186 930 0 0 930 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   Daily Attendence 7 13 13 9 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 9686 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9686 Average Per labour 645.7333

Total man days : 71