Muster Roll No. : 2383	Date From : 25/01/2019    Date To : 31/01/2019	Sanction No. : 00103    Sanction Date : 05/07/2018
Work Code : 1121006010/WH/100000000000081630	Work Name : Bharvada Deeping of water lake SN 785/1 Part 2 year 2018-19 (1121006010/WH/100000000000081630)

Measurement Book Detail

MB NO.  63        Page NO.  14

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 PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada P P P P P P A 6 121 726 0 0 726 STATE BANK OF INDIA BAGVADAR 1121006WL001858 Credited 13/03/2019   2 KODIYATAR SAJANBHAI PANCHABHAI(Self) GJ-21-006-010-001/333 OTHER Bharvada A P P P P P A 5 128 640 0 0 640 STATE BANK OF INDIA Bagvadar 060456 1121006WL001858 Credited 13/03/2019   3 MODHWADIYA MANIBEN MURUBHAI(Wife) GJ-21-006-010-001/310 OTHER Bharvada P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAGVADAR 1121006WL001858 Credited 13/03/2019   4 MODHWADIYA MURUBHAI VIKAMBHAI(Self) GJ-21-006-010-001/310 OTHER Bharvada P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   5 KODIYATAR RANIBEN ARJANBHAI(Wife) GJ-21-006-010-001/27 OTHER Bharvada P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   6 MODHWADIYA RAJUBHAI ARSHIBHAI(Son) GJ-21-006-010-001/253 OTHER Bharvada P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA Bagvader 60456 1121006WL001858 Credited 13/03/2019   7 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   8 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   9 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   10 MODHWADIYA MAKIBEN BHIMABHAI(Wife) GJ-21-006-010-001/355 OTHER Bharvada P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   11 ODEDRA BHARAT RAMABHAI(Son) GJ-21-006-010-001/329 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   Daily Attendence 10 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9982

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 907.4545

Total man days : 65