Muster Roll No. : 13	Date From : 06/04/2018    Date To : 12/04/2018	Sanction No. : 64/17    Sanction Date : 11/05/2017
Work Code : 1121006007/WH/786359104	Work Name : Bavalvav Deeping of water lake at sn.122/1 of year 2017-18 (1121006007/WH/786359104)

Measurement Book Detail

MB NO.  15        Page NO.  19

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 Modhvadiya veja bhura(Self) GJ-21-006-007-001/31 OTHER Bavalvav P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   2 kana muru(Self) GJ-21-006-007-001/32 OTHER Bavalvav P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   3 rupiben kana(Wife) GJ-21-006-007-001/32 OTHER Bavalvav A P P P A P A 4 97 388 0 0 388 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   4 Modhavadiya nileshbhai kanabhai(Son) GJ-21-006-007-001/32 OTHER Bavalvav A P P P P P A 5 98.4 492 0 0 492 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   5 Pandavadara Devkiben Jivabhai(Daughter) GJ-21-006-007-001/15 OTHER Bavalvav P P P P P P A 6 116.6666 700 0 0 700 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   6 Rambhiben Parshottambhai(Wife) GJ-21-006-007-001/20 OTHER Bavalvav A P P P P P A 5 96 480 0 0 480 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   7 Parshottambhai Gokalbhai(Self) GJ-21-006-007-001/20 OTHER Bavalvav P P P P P P A 6 95 570 0 0 570 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   8 Pandavadara Ranabhai Bhikhabhai(Self) GJ-21-006-007-001/24 OTHER Bavalvav A P P P A P A 4 95 380 0 0 380 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   9 Pandavadara Bhikhabhai Hamirbhai(Self) GJ-21-006-007-001/23 OTHER Bavalvav P P P P P P A 6 92 552 0 0 552 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   10 Pandavadara Chhaganbhai Arjanbhai(Self) GJ-21-006-007-001/26 OTHER Bavalvav P P P P A P A 5 93 465 0 0 465 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   11 Jivabhai Hamirbhai(Self) GJ-21-006-007-001/15 OTHER Bavalvav P P P P A P A 5 112 560 0 0 560 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   12 Khimabhai Hamirbhai(Self) GJ-21-006-007-001/19 OTHER Bavalvav A P P P A P A 4 112.5 450 0 0 450 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   13 Pandavadara Hanshaben Bhikhabhai(Daughter) GJ-21-006-007-001/23 OTHER Bavalvav P P P P A P A 5 92 460 0 0 460 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   14 Pandavadara Lakhiben Bhikhabhai (Wife) GJ-21-006-007-001/23 OTHER Bavalvav A P P P A P A 4 95 380 0 0 380 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   15 Valiben Hamirbhai(Wife) GJ-21-006-007-001/19 OTHER Bavalvav A P P P A P A 4 112.5 450 0 0 450 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   16 Jiviben Maldebhai(Wife) GJ-21-006-007-001/16 OTHER Bavalvav P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   17 hiriben chagan(Wife) GJ-21-006-007-001/26 OTHER Bavalvav A P P P A P A 4 93.75 375 0 0 375 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000055 Credited 20/04/2018   18 Devshibhai Hamirbhai(Self) GJ-21-006-007-001/18 OTHER Bavalvav P P P P A P A 5 124 620 0 0 620 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1121006WL000055 Credited 20/04/2018   Daily Attendence 10 18 18 18 7 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10162

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

Total Cash payment(In Rs.) Cash 10162 Average Per labour 564.5555

Total man days : 89