Muster Roll No. : 1617	Date From : 07/06/2019    Date To : 13/06/2019	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.  63        Page NO.  80

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 Samatbhai Ramdebhai(Husband) GJ-21-006-010-001/386 OTHER Bharvada A P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   2 KHUNTI RAMBHIBEN NILESHBHAI(Wife) GJ-21-006-010-001/366 OTHER Bharvada A P P P P P A 5 142 710 0 0 710 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   3 SADIYA LILUBEN GHELA(Wife) GJ-21-006-010-001/4 OTHER Bharvada P P P P P P A 6 69 414 0 0 414 STATE BANK OF INDIA Bagvader 60456 1121006WL000703 Credited 24/06/2019   4 odedara naga kesubhai(Self) GJ-21-006-010-001/374 OTHER Bharvada A P P P P P A 5 110 550 0 0 550 STATE BANK OF INDIA BAGVADAR 1121006WL000703 Credited 24/06/2019   5 odedara raniben naga(Wife) GJ-21-006-010-001/374 OTHER Bharvada A P P P P P A 5 110 550 0 0 550 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   6 KODIYATAR SAJANBHAI PANCHABHAI(Self) GJ-21-006-010-001/333 OTHER Bharvada A P P P P A A 4 77 308 0 0 308 STATE BANK OF INDIA Bagvadar 060456 1121006WL000703 Credited 24/06/2019   7 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 OTHER Bharvada P P P P P P A 6 99 594 0 0 594 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   8 RABARI JIVIBEN GOGAN(Wife) GJ-21-006-010-001/40 OTHER Bharvada A P P P P P A 5 88 440 0 0 440 STATE BANK OF INDIA BAGVADAR 1121006WL000703 Credited 24/06/2019   9 KODIYATAR KARI BAVAV(Mother) GJ-21-006-010-001/35 OTHER Bharvada A P P P P A A 4 79 316 0 0 316 STATE BANK OF INDIA Bagvadar 060456 1121006WL000703 Credited 24/06/2019   10 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   11 LAKHIBEN MANDA(Wife) GJ-21-006-010-001/38 OTHER Bharvada A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA Bagvader 60456 1121006WL000703 Credited 24/06/2019   12 KODIYATAR HIRI JIVA(Wife) GJ-21-006-010-001/37 OTHER Bharvada A P P P P P A 5 80 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000703 Credited 24/06/2019   13 odedara valiben samat GJ-21-006-010-001/386 OTHER Bharvada A P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA BAGVADAR 1121006WL000703 Credited 24/06/2019   14 KHUNTI NILESHBHAI MURUBHAI(Self) GJ-21-006-010-001/366 OTHER Bharvada A P P P P P A 5 142 710 0 0 710 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000703 Credited 24/06/2019   15 KODIYATAR BAVA MURU(Father) GJ-21-006-010-001/35 OTHER Bharvada P P P P P P A 6 79 474 0 0 474 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000703 Credited 24/06/2019   Daily Attendence 4 15 15 15 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7641

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

Total Cash payment(In Rs.) Cash 7641 Average Per labour 509.4

Total man days : 77