Muster Roll No. : 691	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 1121006/2020-2021/34962/AS    Sanction Date : 23/05/2020
Work Code : 1121006010/WH/100000000000094731	Work Name : Bharvada Deeping Of Water Lake SN. 785/1 year 2020-21 (1121006010/WH/100000000000094731)

Measurement Book Detail

MB NO.  48        Page NO.  71

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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada B B P P P P A 4 123 492 0 0 492 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   2 KHUNTI SAJAN VINJA(Self) GJ-21-006-010-001/194 OTHER Bharvada B B P P P P A 4 177 708 0 0 708 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   3 KHUNTI DHANI SAJAN(Wife) GJ-21-006-010-001/194 OTHER Bharvada B B P P P P A 4 177 708 0 0 708 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   4 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada B B P P P P A 4 165 660 0 0 660 STATE BANK OF INDIA BAGVADAR 1121006WL000488 Credited 16/06/2020   5 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada B B P P P P A 4 159 636 0 0 636 STATE BANK OF INDIA Bagvader 60456 1121006WL000488 Credited 16/06/2020   6 SADIYA LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada B B P P P P A 4 134 536 0 0 536 STATE BANK OF INDIA Bagvader 60456 1121006WL000488 Credited 16/06/2020   7 KHUNTI RAMBUBEN DEVA(Wife) GJ-21-006-010-001/19 OTHER Bharvada B B P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA Bagvader 60456 1121006WL000488 Credited 16/06/2020   8 KHUNTI KARSHAN ARSHI(Self) GJ-21-006-010-001/18 OTHER Bharvada B B P P P P A 4 171 684 0 0 684 STATE BANK OF INDIA Bagvadar 060456 1121006WL000488 Credited 16/06/2020   9 KHUNTI LIRI KARSHAN(Wife) GJ-21-006-010-001/18 OTHER Bharvada B B P P P P A 4 171 684 0 0 684 STATE BANK OF INDIA Bagvadar 060456 1121006WL000488 Credited 16/06/2020   10 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 OTHER Bharvada B B P P P P A 4 128 512 0 0 512 STATE BANK OF INDIA Bagvader 60456 1121006WL000488 Credited 16/06/2020   11 ODEDRA MALI GIGA(Wife) GJ-21-006-010-001/173 OTHER Bharvada B B P P P P A 4 135 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   12 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada B B P P P P A 4 128 512 0 0 512 STATE BANK OF INDIA Bagvadar 060456 1121006WL000488 Credited 16/06/2020   13 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada B B P P P P A 4 119 476 0 0 476 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   14 KHUNTI DEVA ARSHI(Self) GJ-21-006-010-001/19 OTHER Bharvada B B P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   15 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada B B P P P P A 4 115 460 0 0 460 STATE BANK OF INDIA Bagvadar 060456 1121006WL000488 Credited 16/06/2020   16 KODIYATAR BAGHI NATHA(Wife) GJ-21-006-010-001/181 OTHER Bharvada B B P P P P A 4 149 596 0 0 596 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   17 ODEDRA GIGA RAJA(Self) GJ-21-006-010-001/173 OTHER Bharvada B B P P P P A 4 135 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   18 DUDHREJIYA RAMESH VACHHANDAS(Son) GJ-21-006-010-001/192 OTHER Bharvada B B P P P P A 4 173 692 0 0 692 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   Daily Attendence 0 0 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1832 Amount Paid ST 0 Amount Paid Other 9004

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 602

Total man days : 72