Muster Roll No. : 1380	Date From : 06/07/2018    Date To : 12/07/2018	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.  48        Page NO.  17

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 Odedara Savdash Maldebhai GJ-21-006-010-001/425 SC Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001224 Credited 04/08/2018   2 Sadiya Narbat Vikram(Self) GJ-21-006-010-001/445 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001224 Credited 04/08/2018   3 RABARI DEVA MURU(Self) GJ-21-006-010-001/44 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA Bagvadar 060456 1121006WL001224 Credited 04/08/2018   4 SADIYA LAKHU DEVA(Son) GJ-21-006-010-001/45 SC Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA Bagvader 60456 1121006WL001224 Credited 04/08/2018   5 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada B B B P X X X 1 160 160 0 0 160 STATE BANK OF INDIA Bagvader 60456 1121006WL001224 Credited 04/08/2018   6 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA Bagvader 60456 1121006WL001224 Credited 04/08/2018   7 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001224 Credited 04/08/2018   8 SADIYA RAJI MUNJA(Self) GJ-21-006-010-001/56 SC Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001224 Credited 04/08/2018   9 Odedara Nathiben Maldebhai(Wife) GJ-21-006-010-001/425 SC Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001224 Credited 04/08/2018   10 Odedra Maliben Keshubhai GJ-21-006-010-001/428 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001224 Credited 04/08/2018   11 Modhvadiya Lilabhai Punjabhai(Self) GJ-21-006-010-001/429 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001224 Credited 04/08/2018   12 Bapodara Lakhamanbhai nagabhai(Self) GJ-21-006-010-001/441 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001224 Credited 04/08/2018   13 Pandavadara Vejiben Jethabhai(Self) GJ-21-006-010-001/444 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001224 Credited 04/08/2018   Daily Attendence 0 0 0 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2560 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5920 Average Per labour 455.3846

Total man days : 37