Muster Roll No. : 911	Date From : 02/06/2017    Date To : 08/06/2017	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.  16        Page NO.  4

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 hiriben menandbhai odedara GJ-21-006-010-001/408 OTHER Bharvada P P P P A A A 4 71 284 0 0 284 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   2 RABARI JIVIBEN GOGAN(Wife) GJ-21-006-010-001/40 OTHER Bharvada A A P P A A A 2 122 244 0 0 244 STATE BANK OF INDIA BAGVADAR 1121006WL000489 Credited 22/06/2017   3 KODIYATAR KARI BAVAV(Mother) GJ-21-006-010-001/35 OTHER Bharvada P P P P A X X 4 71 284 0 0 284 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   4 RABARI GOGAN DEVA(Self) GJ-21-006-010-001/40 OTHER Bharvada P P A P A A A 3 122 366 0 0 366 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   5 KARIBEN DESHUR(Wife) GJ-21-006-010-001/39 OTHER Bharvada P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   6 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada P P P P A A A 4 80 320 0 0 320 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   7 KODIYATAR HIRI JIVA(Wife) GJ-21-006-010-001/37 OTHER Bharvada P P P P A A A 4 75 300 0 0 300 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   8 HUN KADVI POPAT(Wife) GJ-21-006-010-001/34 OTHER Bharvada P A A P A A A 2 73 146 0 0 146 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   9 odedara sonalben khima GJ-21-006-010-001/409 OTHER Bharvada P P P P A A A 4 73 292 0 0 292 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   10 MODHWADIYA BHIMBHAI KESHAVBHAI(Self) GJ-21-006-010-001/355 OTHER Bharvada A P P P A A A 3 78 234 0 0 234 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   11 MODHWADIYA MAKIBEN BHIMABHAI(Wife) GJ-21-006-010-001/355 OTHER Bharvada P P P P A A A 4 78 312 0 0 312 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   12 KODIYATAR BAVA MURU(Father) GJ-21-006-010-001/35 OTHER Bharvada P P P P A X X 4 71 284 0 0 284 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000489 Credited 22/06/2017   Daily Attendence 10 10 10 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3586

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

Total Cash payment(In Rs.) Cash 3586 Average Per labour 298.8333

Total man days : 42