Muster Roll No. : 976	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : 0078    Sanction Date : 31/05/2018
Work Code : 1121006010/WH/786368223	Work Name : Bharvada Deeping of water lake SN 785/1 of year 2018-19 (1121006010/WH/786368223)

Measurement Book Detail

MB NO.  48        Page NO.  1

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 SADIYA JESHA VEJA(Self) GJ-21-006-010-001/60 SC Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   2 SADIYA MANI GHELA(Wife) GJ-21-006-010-001/54 SC Bharvada P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   3 SADIYA VIKRAM VEJA(Self) GJ-21-006-010-001/53 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   4 SADIYA RANA DEVA(Self) GJ-21-006-010-001/59 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   5 SADIYA VEJA KANA(Self) GJ-21-006-010-001/52 SC Bharvada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   6 SADIYA CHANA PUNJA(Self) GJ-21-006-010-001/58 SC Bharvada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   7 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   8 rajshi muja GJ-21-006-010-001/56 SC Bharvada P P A P P A A 4 170 680 0 0 680 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   9 SADIYA JASHI VEJA(Wife) GJ-21-006-010-001/52 SC Bharvada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   10 SADIYA BHANU MANGA(Wife) GJ-21-006-010-001/50 SC Bharvada P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   11 SADIYA UJIBEN MURU(Self) GJ-21-006-010-001/61 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   12 SADIYA MURUBHAI JESHABHAI(Husband) GJ-21-006-010-001/61 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   13 SADIYA JAYOTIBEN VIKAMBHAI(Wife) GJ-21-006-010-001/53 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   14 SADIYA KARI PALA(Wife) GJ-21-006-010-001/51 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   15 SADIYA RAJI MUNJA(Self) GJ-21-006-010-001/56 SC Bharvada P P P A P A A 4 170 680 0 0 680 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   16 SADIYA DINESH MANGA (Son) GJ-21-006-010-001/50 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   17 SADIYA VEJA KARA(Self) GJ-21-006-010-001/57 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   18 Sadiya Nilesh Vejabhai(Son) GJ-21-006-010-001/57 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   19 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   20 SADIYA KAMIBEN RANA(Wife) GJ-21-006-010-001/59 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   21 SADIYA KARA PALA(Son) GJ-21-006-010-001/51 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   Daily Attendence 21 21 20 19 21 19 0

Category Amount Paid(In Rs.) Amount Paid SC 20504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20504 Average Per labour 976.381

Total man days : 121