Muster Roll No. : 690	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 1121006/2020-2021/34962/AS    Sanction Date : 23/05/2020
Work Code : 1121006010/WH/100000000000094731	Work Name : Bharvada Deeping Of Water Lake SN. 785/1 year 2020-21 (1121006010/WH/100000000000094731)

Measurement Book Detail

MB NO.  48        Page NO.  71

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 Hasmukh Vejabhai(Son) GJ-21-006-010-001/156 SC Bharvada B B P P P P A 4 120 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   2 SADIYA RAMDE JESA(Self) GJ-21-006-010-001/162 SC Bharvada B B P P P P A 4 145 580 0 0 580 STATE BANK OF INDIA Bagvader 60456 1121006WL000488 Credited 16/06/2020   3 ODEDRA DEVIBEN THEBA(Self) GJ-21-006-010-001/130 OTHER Bharvada B B P P P P A 4 132 528 0 0 528 STATE BANK OF INDIA Bagvadar 060456 1121006WL000488 Credited 16/06/2020   4 SADIYA VALI MADHA(Wife) GJ-21-006-010-001/160 SC Bharvada B B P P P P A 4 149 596 0 0 596 STATE BANK OF INDIA Bagvadar 060456 1121006WL000488 Credited 16/06/2020   5 ODEDRA BHIMA KARSHAN(Self) GJ-21-006-010-001/143 OTHER Bharvada B B P P A P A 3 123 369 0 0 369 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   6 ODEDRA KARIBEN BHIMA(Wife) GJ-21-006-010-001/143 OTHER Bharvada B B P P P P A 4 123 492 0 0 492 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   7 KESHWALA GIGIBEN RANA(Self) GJ-21-006-010-001/134 OTHER Bharvada B B P P P P A 4 134 536 0 0 536 STATE BANK OF INDIA Bagvadar 060456 1121006WL000488 Credited 16/06/2020   8 ODEDRA NATHIBEN RAMA(Self) GJ-21-006-010-001/139 OTHER Bharvada B B P P P P A 4 159 636 0 0 636 STATE BANK OF INDIA Bagvadar 060456 1121006WL000488 Credited 16/06/2020   9 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada B B P P P P A 4 119 476 0 0 476 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   10 ODEDRA MANDAN RAMA(Son) GJ-21-006-010-001/139 OTHER Bharvada B B P P P P A 4 159 636 0 0 636 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   11 SADIYA VIJUBEN VIRAM(Wife) GJ-21-006-010-001/156 SC Bharvada B B P P P P A 4 120 480 0 0 480 STATE BANK OF INDIA BAGVADAR 1121006WL000488 Credited 16/06/2020   12 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 SC Bharvada B B A P P P A 3 107 321 0 0 321 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   13 SADIYA RAMILABEN GOGAN(Wife) GJ-21-006-010-001/157 SC Bharvada B B P P P P A 4 135 540 0 0 540 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000488 Credited 16/06/2020   14 SADIYA GOGAN SOMA(Self) GJ-21-006-010-001/157 SC Bharvada B B P P P P A 4 135 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   15 Odedra Jaymal Babubhai(Son) GJ-21-006-010-001/13 OTHER Bharvada B B P P A A A 2 119 238 0 0 238 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   Daily Attendence 0 0 14 15 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 3537 Amount Paid ST 0 Amount Paid Other 3911

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

Total Cash payment(In Rs.) Cash 7448 Average Per labour 496.5333

Total man days : 56