Muster Roll No. : 125	Date From : 08/05/2020    Date To : 14/05/2020	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.  48        Page NO.  45

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 ODEDRA GIGIBEN PARBATBHAI(Wife) GJ-21-006-010-001/258 OTHER Bharvada P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000166 Credited 26/05/2020   2 SADIYA GHELABHAI VAJSHIBHAI(Husband) GJ-21-006-010-001/237 OTHER Bharvada P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA BAGVADAR 1121006WL000166 Credited 26/05/2020   3 SADIYA PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada P P P P P P A 6 62 372 0 0 372 STATE BANK OF INDIA BAGVADAR 1121006WL000166 Credited 26/05/2020   4 SADIYA BUDHIBEN GHELABHAI(Self) GJ-21-006-010-001/237 OTHER Bharvada P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000166 Credited 26/05/2020   5 KODIYATAR VIRA RAMA(Self) GJ-21-006-010-001/31 OTHER Bharvada P P P P P A A 5 85 425 0 0 425 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000293 Credited 02/06/2020   6 DEVABHAI PARBATBHAI(Husband) GJ-21-006-010-001/238 OTHER Bharvada P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA Bagvadar 060456 1121006WL000166 Credited 26/05/2020   7 ODEDRA RAJIBEN KARABHAI(Wife) GJ-21-006-010-001/236 OTHER Bharvada P P P P P P A 6 40 240 0 0 240 STATE BANK OF INDIA Bagvadar 060456 1121006WL000166 Credited 26/05/2020   8 KODIYATAR RANIBEN ARJANBHAI(Wife) GJ-21-006-010-001/27 OTHER Bharvada P P P P P P A 6 49 294 0 0 294 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000166 Credited 26/05/2020   9 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada P P P P P P A 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456 1121006WL000166 Credited 26/05/2020   10 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 OTHER Bharvada P P P P P P A 6 52 312 0 0 312 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000166 Credited 26/05/2020   11 odedra labhuben savdash(Wife) GJ-21-006-010-001/3 OTHER Bharvada P P P P P P A 6 61 366 0 0 366 STATE BANK OF INDIA Bagvadar 060456 1121006WL000166 Credited 26/05/2020   12 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada A A P P P P A 4 62 248 0 0 248 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000166 Credited 26/05/2020   13 ODEDRA ARJANBHAI RANABHAI(Self) GJ-21-006-010-001/272 OTHER Bharvada P P P P P P A 6 31 186 0 0 186 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000166 Credited 26/05/2020   14 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada P P P P P P A 6 68 408 0 0 408 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000166 Credited 26/05/2020   15 KODIYATAR POLA MURU(Self) GJ-21-006-010-001/33 OTHER Bharvada A P P P P P A 5 52 260 0 0 260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000166 Credited 26/05/2020   16 HUN POPAT BAVA(Self) GJ-21-006-010-001/34 OTHER Bharvada A P P P P P A 5 91 455 0 0 455 STATE BANK OF INDIA Bagvader 60456 1121006WL000166 Credited 26/05/2020   17 odedara maniben arjan(Wife) GJ-21-006-010-001/272 OTHER Bharvada P P P P P P A 6 31 186 0 0 186 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000166 Credited 26/05/2020   18 KODIYATAR KADVIBEN VARJANG(Wife) GJ-21-006-010-001/32 OTHER Bharvada P P P P P P A 6 62 372 0 0 372 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000166 Credited 26/05/2020   19 ODEDRA PUTIBEN MURUBHAI(Wife) GJ-21-006-010-001/279 OTHER Bharvada P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000166 Credited 26/05/2020   20 ODEDRA BHARAT RAMABHAI(Son) GJ-21-006-010-001/329 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000166 Credited 26/05/2020   Daily Attendence 17 19 20 20 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9770

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

Total Cash payment(In Rs.) Cash 9770 Average Per labour 488.5

Total man days : 115