Muster Roll No. : 16	Date From : 24/04/2020    Date To : 30/04/2020	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.  33

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 Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC Bharvada P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000036 Credited 11/05/2020   2 Sadiya Narbat Vikram(Self) GJ-21-006-010-001/445 OTHER Bharvada P P P P P P A 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000036 Credited 11/05/2020   3 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIA Bagvader 60456 1121006WL000036 Credited 11/05/2020   4 SADIYA RUDIBEN HAJA(Wife) GJ-21-006-010-001/72 SC Bharvada P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA Bagvader 60456 1121006WL000036 Credited 11/05/2020   5 SADIYA LILUBEN GHELA(Wife) GJ-21-006-010-001/4 OTHER Bharvada P P P P P P A 6 44 264 0 0 264 STATE BANK OF INDIA Bagvader 60456 1121006WL000036 Credited 11/05/2020   6 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada P P P P P P A 6 123 738 0 0 738 STATE BANK OF INDIA Bagvader 60456 1121006WL000036 Credited 11/05/2020   7 SADIYA SHANTI GOGAN(Self) GJ-21-006-010-001/63 SC Bharvada P P P P P P A 6 124 744 0 0 744 STATE BANK OF INDIA Bagvadar 060456 1121006WL000036 Credited 11/05/2020   8 SADIYA DULA BHIMA(Self) GJ-21-006-010-001/67 SC Bharvada A P P P P P A 5 105 525 0 0 525 STATE BANK OF INDIA BAGODARA 1121006WL000036 Credited 11/05/2020   9 SADIYA UJIBEN MURU(Self) GJ-21-006-010-001/61 SC Bharvada P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA Bagvadar 060456 1121006WL000036 Credited 11/05/2020   10 SADIYA HIMIBEN KARSHAN(Wife) GJ-21-006-010-001/55 SC Bharvada P P P P P P A 6 42 252 0 0 252 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000036 Credited 11/05/2020   11 SADIYA MANJUBEN KARA(Daughter-in-Law) GJ-21-006-010-001/75 SC Bharvada P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000036 Credited 11/05/2020   12 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada A P P P P P A 5 102 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000036 Credited 11/05/2020   13 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada P P P P P P A 6 124 744 0 0 744 STATE BANK OF INDIA Bagvadar 060456 1121006WL000036 Credited 11/05/2020   14 RABARI JIVIBEN GOGAN(Wife) GJ-21-006-010-001/40 OTHER Bharvada A P P P P P A 5 82 410 0 0 410 STATE BANK OF INDIA BAGVADAR 1121006WL000036 Credited 11/05/2020   15 KODIYATAR KARI BAVAV(Mother) GJ-21-006-010-001/35 OTHER Bharvada A P P P P P A 5 57 285 0 0 285 STATE BANK OF INDIA Bagvadar 060456 1121006WL000036 Credited 11/05/2020   16 KARIBEN DESHUR(Wife) GJ-21-006-010-001/39 OTHER Bharvada P P P P P P A 6 88 528 0 0 528 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000036 Credited 11/05/2020   17 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada A P P P P P A 5 118 590 0 0 590 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000036 Credited 11/05/2020   18 KODIYATAR HIRI JIVA(Wife) GJ-21-006-010-001/37 OTHER Bharvada A P P P P P A 5 118 590 0 0 590 STATE BANK OF INDIA Bagvadar 060456 1121006WL000036 Credited 11/05/2020   19 liluben meru GJ-21-006-010-001/414 OTHER Bharvada A P P P P P A 5 115 575 0 0 575 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000036 Credited 11/05/2020   20 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada P P P P P P A 6 61 366 0 0 366 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000036 Credited 11/05/2020   21 Odedara Nathiben Maldebhai(Wife) GJ-21-006-010-001/425 SC Bharvada P P P P P P A 6 39 234 0 0 234 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000036 Credited 11/05/2020   22 Modhwadiya Shantiben Vikam(Self) GJ-21-006-010-001/447 OTHER Bharvada P P P P P P A 6 63 378 0 0 378 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000036 Credited 11/05/2020   Daily Attendence 15 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 5955 Amount Paid ST 0 Amount Paid Other 5384

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

Total Cash payment(In Rs.) Cash 11339 Average Per labour 515.4091

Total man days : 125