Muster Roll No. : 1236	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 0182    Sanction Date : 07/01/2019
Work Code : 1121006010/WH/100000000000082471	Work Name : Bharvada Deeping of water lake SN 785/1 Part 3 year 2018-19 (1121006010/WH/100000000000082471)

Measurement Book Detail

MB NO.  63        Page NO.  69

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 MANIBEN MURUBHAI(Wife) GJ-21-006-010-001/310 OTHER Bharvada A P P P P P A 5 177 885 0 0 885 STATE BANK OF INDIA BAGVADAR 1121006WL000569 Credited 19/06/2019   2 MODHWADIYA MURUBHAI VIKAMBHAI(Self) GJ-21-006-010-001/310 OTHER Bharvada A P P P P P A 5 177 885 0 0 885 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   3 KODIYATAR KARIBEN LAKHU GJ-21-006-010-001/29 OTHER Bharvada P P P P P A A 5 107 535 0 0 535 STATE BANK OF INDIA Bagvadar 060456 1121006WL000569 Credited 19/06/2019   4 ODEDRA SAVDASBHAI VIRAMBHAI(Self) GJ-21-006-010-001/3 OTHER Bharvada P P A P P P A 5 60 300 0 0 300 STATE BANK OF INDIA Bagvadar 060456 1121006WL000569 Credited 19/06/2019   5 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada A A P P P P A 4 117 468 0 0 468 STATE BANK OF INDIA Bagvadar 060456 1121006WL000569 Credited 19/06/2019   6 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 OTHER Bharvada A P P P P P A 5 110 550 0 0 550 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   7 KODIYATAR KARI BAVAV(Mother) GJ-21-006-010-001/35 OTHER Bharvada A P P P P A A 4 53 212 0 0 212 STATE BANK OF INDIA Bagvadar 060456 1121006WL000569 Credited 19/06/2019   8 odedra labhuben savdash(Wife) GJ-21-006-010-001/3 OTHER Bharvada P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA Bagvadar 060456 1121006WL000569 Credited 19/06/2019   9 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada A P P P P P A 5 64 320 0 0 320 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   10 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada P P A P P P A 5 106 530 0 0 530 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   11 ODEDRA VIRAMBHAI JESHABHAI(Self) GJ-21-006-010-001/291 OTHER Bharvada P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   12 KODIYATAR BAVA MURU(Father) GJ-21-006-010-001/35 OTHER Bharvada A P P P P P A 5 53 265 0 0 265 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000569 Credited 19/06/2019   13 ODEDRA BHARAT RAMABHAI(Son) GJ-21-006-010-001/329 OTHER Bharvada P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   Daily Attendence 6 12 11 13 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7330

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

Total Cash payment(In Rs.) Cash 7330 Average Per labour 563.8461

Total man days : 65