Muster Roll No. : 295	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 Modhvadiya manjuben Lilabhai(Wife) GJ-21-006-010-001/429 OTHER Bharvada P A A P P P A 4 40 160 0 0 160 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   2 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada P P P A P P A 5 101 505 0 0 505 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 30/05/2020   3 SADIYA MURUBHAI JESHABHAI(Husband) GJ-21-006-010-001/61 SC Bharvada P P P A P P A 5 137 685 0 0 685 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 30/05/2020   4 SADIYA VIRAM PARBAT(Husband) GJ-21-006-010-001/47 SC Bharvada P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 30/05/2020   5 SADIYA KARA JIVA(Son) GJ-21-006-010-001/75 SC Bharvada P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 30/05/2020   Daily Attendence 5 4 4 3 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2882 Amount Paid ST 0 Amount Paid Other 160

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

Total Cash payment(In Rs.) Cash 3042 Average Per labour 608.4

Total man days : 26