Muster Roll No. : 756	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 raju pala(Son) GJ-21-006-010-001/51 SC Bharvada P P P P P P A 6 136 816 0 0 816       1121006WL000368 Credited 12/06/2017   2 SADIYA SANJAY RANA(Son) GJ-21-006-010-001/59 SC Bharvada P P P P P P A 6 96 576 0 0 576       1121006WL000368 Credited 12/06/2017   3 SADIYA MANI GHELA(Wife) GJ-21-006-010-001/54 SC Bharvada P P P P P P A 6 84 504 0 0 504 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   4 SADIYA VIKRAM VEJA(Self) GJ-21-006-010-001/53 SC Bharvada P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA Bagvadar 060456 1121006WL000368 Credited 12/06/2017   5 SADIYA VEJA KANA(Self) GJ-21-006-010-001/52 SC Bharvada P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   6 rajshi muja GJ-21-006-010-001/56 SC Bharvada P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   7 SADIYA CHANA PUNJA(Self) GJ-21-006-010-001/58 SC Bharvada P P P P A A A 4 79 316 0 0 316 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   8 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada P P P P P P A 6 79 474 0 0 474 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   9 SADIYA KARSHAN GHELA(Self) GJ-21-006-010-001/55 SC Bharvada P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   10 SADIYA HARDAS VIRAM(Self) GJ-21-006-010-001/49 SC Bharvada P P P P P P A 6 74 444 0 0 444 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   11 SADIYA KARIBEN HARDAS(Wife) GJ-21-006-010-001/49 SC Bharvada P P P P P P A 6 74 444 0 0 444 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   12 SADIYA JASHI VEJA(Wife) GJ-21-006-010-001/52 SC Bharvada P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   13 SADIYA BHANU MANGA(Wife) GJ-21-006-010-001/50 SC Bharvada P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA Bagvadar 060456 1121006WL000368 Credited 12/06/2017   14 SADIYA HIMIBEN KARSHAN(Wife) GJ-21-006-010-001/55 SC Bharvada P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   15 SADIYA VIRAM PARBAT(Husband) GJ-21-006-010-001/47 SC Bharvada P P P P P P A 6 134 804 0 0 804 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   16 SADIYA JAYOTIBEN VIKAMBHAI(Wife) GJ-21-006-010-001/53 SC Bharvada P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   17 SADIYA KARI PALA(Wife) GJ-21-006-010-001/51 SC Bharvada P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   18 SADIYA RAJI MUNJA(Self) GJ-21-006-010-001/56 SC Bharvada P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   19 SADIYA VEJA KARA(Self) GJ-21-006-010-001/57 SC Bharvada P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   20 Sadiya Nilesh Vejabhai(Son) GJ-21-006-010-001/57 SC Bharvada P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   21 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada P P P P P P A 6 84 504 0 0 504 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   Daily Attendence 21 21 21 21 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 14314 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14314 Average Per labour 681.619

Total man days : 124