Muster Roll No. : 744	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 74/16    Sanction Date : 04/04/2016
Work Code : 1121006010/WH/786351403	Work Name : Bharvada water lake work of year 2016-17 (1121006010/WH/786351403)

Measurement Book Detail

MB NO.  39        Page NO.  87

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 DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada P P A P A P A 4 133 532 0 0 532 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   2 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P P P P P A A 5 82 410 0 0 410 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   3 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada P P P P P P A 6 83 498 0 0 498 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   4 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada P P P A A P A 4 133 532 0 0 532 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   5 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P P P P P P A 6 91 546 0 0 546 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   6 MAKWANA DAYA AMRA(Self) GJ-21-006-010-001/111 OTHER Bharvada P P P A P P A 5 117 585 0 0 585 STATE BANK OF INDIA Bagvadar 060456 1121006WL000368 Credited 12/06/2017   7 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 134 804 0 0 804 STATE BANK OF INDIA Bagvadar 060456 1121006WL000368 Credited 12/06/2017   8 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 134 804 0 0 804 STATE BANK OF INDIA Bagvadar 060456 1121006WL000368 Credited 12/06/2017   9 MAKWANA DEVIBEN RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada A P P P P P A 5 82 410 0 0 410 STATE BANK OF INDIA Bagvadar 060456 1121006WL000368 Credited 12/06/2017   Daily Attendence 8 9 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3472 Amount Paid ST 0 Amount Paid Other 1649

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

Total Cash payment(In Rs.) Cash 5121 Average Per labour 569

Total man days : 47