Muster Roll No. : 245	Date From : 15/05/2020    Date To : 21/05/2020	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.  54

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 P P P A 6 115 690 0 0 690 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 30/05/2020   2 ODEDRA DEVIBEN THEBA(Self) GJ-21-006-010-001/130 OTHER Bharvada P P P P P P A 6 67 402 0 0 402 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 30/05/2020   3 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada P P P P P P A 6 88 528 0 0 528 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 30/05/2020   4 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada P P P P P A A 5 88 440 0 0 440 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 30/05/2020   5 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada P P P P P P A 6 84 504 0 0 504 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 30/05/2020   6 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada P P P P P P A 6 121 726 0 0 726 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   7 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada P P A P P P A 5 55 275 0 0 275 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   8 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P A P P A A A 3 115 345 0 0 345 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   9 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada P P P A P A A 4 30 120 0 0 120 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   10 KESHWALA GIGIBEN RANA(Self) GJ-21-006-010-001/134 OTHER Bharvada P P P P P P A 6 67 402 0 0 402 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 30/05/2020   11 ODEDRA NATHIBEN RAMA(Self) GJ-21-006-010-001/139 OTHER Bharvada P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 30/05/2020   12 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada P P A P P P A 5 95 475 0 0 475 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   13 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada P P A P P A A 4 57 228 0 0 228 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   14 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada P P P A P A A 4 56 224 0 0 224 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   15 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 30/05/2020   16 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC Bharvada P P A A A P A 3 88 264 0 0 264 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   17 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada P P P P P P A 6 62 372 0 0 372 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   18 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada P P A P P A A 4 30 120 0 0 120 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   19 RABARI SUNDARBEN MEPA(Wife) GJ-21-006-010-001/114 OTHER Bharvada P P P P P P A 6 59 354 0 0 354 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   20 Odedra Jaymal Babubhai(Son) GJ-21-006-010-001/13 OTHER Bharvada P P P P P P A 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 30/05/2020   Daily Attendence 20 19 15 17 18 14 0

Category Amount Paid(In Rs.) Amount Paid SC 4435 Amount Paid ST 0 Amount Paid Other 4254

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

Total Cash payment(In Rs.) Cash 8689 Average Per labour 434.45

Total man days : 103