Muster Roll No. : 322	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 0182    Sanction Date : 07/01/2019
Work Code : 1121006010/WH/100000000000082471	Work Name : Bharvada Deeping of water lake SN 785/1 Part 3 year 2018-19 (1121006010/WH/100000000000082471)

Measurement Book Detail

MB NO.  48        Page NO.  64

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 ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC Bharvada P P P A A A A 3 219 657 0 0 657 STATE BANK OF INDIA Bagvader 60456 1121006WL000353 Credited 08/06/2020   2 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada A P P A A A A 2 128 256 0 0 256 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 08/06/2020   3 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada P P P A A A A 3 122 366 0 0 366 STATE BANK OF INDIA Bagvader 60456 1121006WL000353 Credited 08/06/2020   4 ODEDRA JETHIBEN MALDE(Wife) GJ-21-006-010-001/119 OTHER Bharvada A A P P A A A 2 122 244 0 0 244 STATE BANK OF INDIA Bagvader 60456 1121006WL000353 Credited 08/06/2020   5 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada P A P P A A A 3 112 336 0 0 336 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 08/06/2020   6 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada A P P A A A A 2 128 256 0 0 256 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 08/06/2020   7 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada A P P P A A A 3 141 423 0 0 423 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 08/06/2020   8 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada P A A P A A A 2 156 312 0 0 312 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 08/06/2020   9 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada A P A P A A A 2 156 312 0 0 312 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 09/06/2020   10 RABARI SUNDARBEN MEPA(Wife) GJ-21-006-010-001/114 OTHER Bharvada P P P P A A A 4 128 512 0 0 512 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 09/06/2020   11 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000353 Credited 08/06/2020   Daily Attendence 6 8 9 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 2486

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

Total Cash payment(In Rs.) Cash 4214 Average Per labour 383.0909

Total man days : 29