Muster Roll No. : 866	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : 0078    Sanction Date : 31/05/2018
Work Code : 1121006010/WH/786368223	Work Name : Bharvada Deeping of water lake SN 785/1 of year 2018-19 (1121006010/WH/786368223)

Measurement Book Detail

MB NO.  16        Page NO.  75

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 KHIMABHAI KESHAVBHAI(Husband) GJ-21-006-010-001/216 SC Bharvada B B B P P P A 3 182 546 0 0 546 STATE BANK OF INDIA Bagvadar 060456 1121006WL000878 Credited 28/06/2018   2 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC Bharvada B B B P P P A 3 182 546 0 0 546 STATE BANK OF INDIA Bagvadar 060456 1121006WL000878 Credited 28/06/2018   3 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 OTHER Bharvada B B B P P P A 3 114 342 0 0 342 STATE BANK OF INDIA Bagvadar 060456 1121006WL000878 Credited 28/06/2018   4 ODEDRA KARIBEN KARSAN(Self) GJ-21-006-010-001/208 OTHER Bharvada B B B P P P A 3 114 342 0 0 342 STATE BANK OF INDIA Bagvadar 060456 1121006WL000878 Credited 28/06/2018   5 MAKWANA DEWAYATBHAI DAYA(Self) GJ-21-006-010-001/210 OTHER Bharvada B B B P P P A 3 107 321 0 0 321 STATE BANK OF INDIA Bagvadar 060456 1121006WL000878 Credited 28/06/2018   6 MAKWANA LAKHMIBEN DEWAYAT(Wife) GJ-21-006-010-001/210 OTHER Bharvada B B B P P P A 3 107 321 0 0 321 STATE BANK OF INDIA Bagvadar 060456 1121006WL000878 Credited 28/06/2018   7 ODEDRA ARSHI KANA(Self) GJ-21-006-010-001/23 OTHER Bharvada B B B P P P A 3 171 513 0 0 513 STATE BANK OF INDIA Bagvadar 060456 1121006WL000878 Credited 28/06/2018   8 GAUSHWAMI VANITABEN DIPGAR(Self) GJ-21-006-010-001/214 OTHER Bharvada B B B P P P A 3 114 342 0 0 342 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   9 ODEDRA BHIMABHAI PUNJABHAI(Self) GJ-21-006-010-001/221 OTHER Bharvada B B B P P A A 2 128 256 0 0 256 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   10 ODEDRA SANTOKBEN BHIMABHAI(Wife) GJ-21-006-010-001/221 OTHER Bharvada B B B P P P A 3 128 384 0 0 384 STATE BANK OF INDIA Bagvader 60456 1121006WL000878 Credited 28/06/2018   11 Sadiya Ram Somabhai(Son) GJ-21-006-010-001/205 SC Bharvada B B B P P P A 3 114 342 0 0 342 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   12 ODEDRA LILU ARSHI(Wife) GJ-21-006-010-001/23 OTHER Bharvada B B B P P P A 3 171 513 0 0 513 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   Daily Attendence 0 0 0 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1434 Amount Paid ST 0 Amount Paid Other 3334

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

Total Cash payment(In Rs.) Cash 4768 Average Per labour 397.3333

Total man days : 35