Muster Roll No. : 1555	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 00080    Sanction Date : 29/05/2019
Work Code : 1121006010/WH/100000000000087512	Work Name : Bharvada Deeping of water lake SN 785/1 year 2019-20 (1121006010/WH/100000000000087512)

Measurement Book Detail

MB NO.  63        Page NO.  80

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 KHUNTI SANJAY KANA(Son) GJ-21-006-010-001/20 OTHER Bharvada A P P P P P A 5 102 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   2 KHUNTI SAJAN VINJA(Self) GJ-21-006-010-001/194 OTHER Bharvada A P P P P X X 4 129 516 0 0 516 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   3 KHUNTI DHANI SAJAN(Wife) GJ-21-006-010-001/194 OTHER Bharvada P P P P P X X 5 129 645 0 0 645 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   4 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 OTHER Bharvada A P P P X X X 3 166 498 0 0 498 STATE BANK OF INDIA Bagvadar 060456 1121006WL000703 Credited 24/06/2019   5 KHUNTI MANJU VEJA(Wife) GJ-21-006-010-001/195 OTHER Bharvada A P P P P X X 4 166 664 0 0 664 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   6 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA Bagvader 60456 1121006WL000703 Credited 24/06/2019   7 ODEDRA VALIBEN DULABHAI(Self) GJ-21-006-010-001/206 OTHER Bharvada A P P P P P A 5 85 425 0 0 425 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   8 ODEDRA KARIBEN KARSAN(Self) GJ-21-006-010-001/208 OTHER Bharvada P P P P P A A 5 71 355 0 0 355 STATE BANK OF INDIA Bagvadar 060456 1121006WL000703 Credited 24/06/2019   9 MAKWANA LAKHMIBEN DEWAYAT(Wife) GJ-21-006-010-001/210 OTHER Bharvada A P P P P P A 5 66 330 0 0 330 STATE BANK OF INDIA Bagvadar 060456 1121006WL000703 Credited 24/06/2019   10 GAUSHWAMI VANITABEN DIPGAR(Self) GJ-21-006-010-001/214 OTHER Bharvada P A P A P A A 3 165 495 0 0 495 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   11 KHUNTI RAMBUBEN DEVA(Wife) GJ-21-006-010-001/19 OTHER Bharvada A P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA Bagvader 60456 1121006WL000703 Credited 24/06/2019   12 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada A A P P P A A 3 154 462 0 0 462 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   13 KHUNTI DEVA ARSHI(Self) GJ-21-006-010-001/19 OTHER Bharvada A P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   14 KHUNTI KANA ARSHI(Self) GJ-21-006-010-001/20 OTHER Bharvada A P P P P P A 5 102 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   15 SADIYA BHINIBEN SOMA(Self) GJ-21-006-010-001/205 SC Bharvada A P P P P A A 4 127 508 0 0 508 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   16 SADIYA JIVIBEN SOMA(Daughter) GJ-21-006-010-001/205 SC Bharvada A P A P P A A 3 127 381 0 0 381 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   Daily Attendence 3 14 15 15 15 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1739 Amount Paid ST 0 Amount Paid Other 6470

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

Total Cash payment(In Rs.) Cash 8209 Average Per labour 513.0625

Total man days : 69