Muster Roll No. : 2381	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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada P P P P P X X 5 133 665 0 0 665 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   2 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGVADAR 1121006WL001858 Credited 13/03/2019   3 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA Bagvader 60456 1121006WL001858 Credited 13/03/2019   4 SADIYA VALI MADHA(Wife) GJ-21-006-010-001/160 SC Bharvada P P P A P A A 4 107 428 0 0 428 STATE BANK OF INDIA Bagvadar 060456 1121006WL001858 Credited 13/03/2019   5 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC Bharvada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   6 ODEDRA LILU DEVSHI(Self) GJ-21-006-010-001/185 OTHER Bharvada P A P P P P A 5 128 640 0 0 640 STATE BANK OF INDIA Bagvadar 060456 1121006WL001858 Credited 13/03/2019   7 KHUNTI RAMBUBEN DEVA(Wife) GJ-21-006-010-001/19 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA Bagvader 60456 1121006WL001858 Credited 13/03/2019   8 KARAVADRA MAKI MERAMAN(Self) GJ-21-006-010-001/177 OTHER Bharvada P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA Bagvadar 060456 1121006WL001858 Credited 13/03/2019   9 KHUNTI KARSHAN ARSHI(Self) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA Bagvadar 060456 1121006WL001858 Credited 13/03/2019   10 KHUNTI LIRI KARSHAN(Wife) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA Bagvadar 060456 1121006WL001858 Credited 13/03/2019   11 MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 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   12 SHAMLA KARI DHIRA(Self) GJ-21-006-010-001/172 OTHER Bharvada P P A P A A A 3 109 327 0 0 327 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   13 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   14 KHUNTI DEVA ARSHI(Self) GJ-21-006-010-001/19 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   15 KHUNTI HARDAS BHOJA(Self) GJ-21-006-010-001/168 OTHER Bharvada P P P A P A A 4 85 340 0 0 340 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   16 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada P P P P P P A 6 134 804 0 0 804 STATE BANK OF INDIA Bagvadar 060456 1121006WL001858 Credited 13/03/2019   17 KODIYATAR NATHA BAVA(Self) GJ-21-006-010-001/181 OTHER Bharvada P P P P P X X 5 143 715 0 0 715 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   18 SADIYA VIJUBEN VIRAM(Wife) GJ-21-006-010-001/156 SC Bharvada P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA BAGVADAR 1121006WL001858 Credited 13/03/2019   19 MODHWADIYA KARABHAI SAJANBHAI (Son) GJ-21-006-010-001/17 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   20 SADIYA NADUBEN ARSHI(Wife) GJ-21-006-010-001/154 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   21 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 SC Bharvada P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   Daily Attendence 21 20 20 19 20 16 0

Category Amount Paid(In Rs.) Amount Paid SC 6230 Amount Paid ST 0 Amount Paid Other 11027

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

Total Cash payment(In Rs.) Cash 17257 Average Per labour 821.7619

Total man days : 116