Muster Roll No. : 2228	Date From : 18/01/2019    Date To : 24/01/2019	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.  7

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 MODHWADIYA RAJU MENAND(Brother) GJ-21-006-010-001/120 OTHER Bharvada P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   2 SADIYA GOVIND VIRAM(Self) GJ-21-006-010-001/147 SC Bharvada P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   3 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P P P A A A A 3 113 339 0 0 339 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   4 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA Bagvader 60456 1121006WL001807 Credited 20/02/2019   5 MER BHIKHU DUDA(Self) GJ-21-006-010-001/128 OTHER Bharvada P P P P P P A 6 93 558 0 0 558 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   6 MODHWADIYA JIVTIBEN PARBATBHAI(Wife) GJ-21-006-010-001/15 OTHER Bharvada P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   7 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 OTHER Bharvada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   8 ODEDRA GOGAN KARA(Self) GJ-21-006-010-001/144 OTHER Bharvada P P P P P P A 6 92 552 0 0 552 STATE BANK OF INDIA BAGVADAR 1121006WL001807 Credited 20/02/2019   9 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada P P P P P P A 6 86 516 0 0 516 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   10 MAKWANA DEVIBEN RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P P P P P P A 6 113 678 0 0 678 STATE BANK OF INDIA Bagvadar 060456 1121006WL001807 Credited 20/02/2019   11 ODEDRA DEVIBEN GOGAN(Wife) GJ-21-006-010-001/144 OTHER Bharvada P P P P P P A 6 92 552 0 0 552 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   12 SADIYA TAMBUBEN GOVIND(Wife) GJ-21-006-010-001/147 SC Bharvada P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   13 SADIYA ARSHI VIRAM(Self) GJ-21-006-010-001/154 SC Bharvada P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   Daily Attendence 13 13 13 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3317 Amount Paid ST 0 Amount Paid Other 4518

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

Total Cash payment(In Rs.) Cash 7835 Average Per labour 602.6923

Total man days : 74