Muster Roll No. : 1239	Date From : 24/05/2019    Date To : 30/05/2019	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.  63        Page NO.  69

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 Narbat Vikram(Self) GJ-21-006-010-001/445 OTHER Bharvada A P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   2 Sadiya Rekhaben Sanjay(Wife) GJ-21-006-010-001/446 SC Bharvada A P P P P P A 5 177 885 0 0 885 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   3 SADIYA MANI GHELA(Wife) GJ-21-006-010-001/54 SC Bharvada P P P P A P A 5 65 325 0 0 325 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   4 Sadiya Sanjay Ranabhai(Self) GJ-21-006-010-001/446 SC Bharvada A P P P P P A 5 177 885 0 0 885 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   5 SADIYA HARDAS VIRAM(Self) GJ-21-006-010-001/49 SC Bharvada A P P P P P A 5 183 915 0 0 915 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   6 SADIYA KARSHAN GHELA(Self) GJ-21-006-010-001/55 SC Bharvada A P P P P P A 5 187 935 0 0 935 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   7 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada P A P A P A A 3 49 147 0 0 147 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   8 SADIYA KARIBEN HARDAS(Wife) GJ-21-006-010-001/49 SC Bharvada P P P A P P A 5 183 915 0 0 915 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   9 SADIYA BHANU MANGA(Wife) GJ-21-006-010-001/50 SC Bharvada A P A P P P A 4 161 644 0 0 644 STATE BANK OF INDIA Bagvadar 060456 1121006WL000569 Credited 19/06/2019   10 SADIYA VIRAM PARBAT(Husband) GJ-21-006-010-001/47 SC Bharvada A P P P P P A 5 49 245 0 0 245 STATE BANK OF INDIA Bagvader 60456 1121006WL000569 Credited 19/06/2019   11 SADIYA KARI PALA(Wife) GJ-21-006-010-001/51 SC Bharvada P P A P P P A 5 31 155 0 0 155 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   12 SADIYA DINESH MANGA (Son) GJ-21-006-010-001/50 SC Bharvada A P P P P P A 5 161 805 0 0 805 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   13 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada P P P P A P A 5 65 325 0 0 325 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   14 Modhwadiya Shantiben Vikam(Self) GJ-21-006-010-001/447 OTHER Bharvada P P A P P P A 5 116 580 0 0 580 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   15 SADIYA KARA PALA(Son) GJ-21-006-010-001/51 SC Bharvada A P P P P P A 5 31 155 0 0 155 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000569 Credited 19/06/2019   Daily Attendence 6 14 12 13 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 7336 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 8786 Average Per labour 585.7333

Total man days : 72