Muster Roll No. : 764	Date From : 03/05/2019    Date To : 09/05/2019	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.  48

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 KODIYATAR LAKHMAN BAVA(Self) GJ-21-006-010-001/182 OTHER Bharvada P P A P A A A 3 125 375 0 0 375 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   2 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   3 KHUNTI SANJAY KANA(Son) GJ-21-006-010-001/20 OTHER Bharvada P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   4 KHUNTI SAJAN VINJA(Self) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   5 KHUNTI DHANI SAJAN(Wife) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   6 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvadar 060456 1121006WL000347 Credited 18/05/2019   7 KHUNTI MANJU VEJA(Wife) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   8 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGVADAR 1121006WL000347 Credited 18/05/2019   9 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada P P P P P P A 6 179 1074 0 0 1074 STATE BANK OF INDIA Bagvader 60456 1121006WL000347 Credited 18/05/2019   10 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC Bharvada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   11 ODEDRA VALIBEN KESU(Wife) GJ-21-006-010-001/203 OTHER Bharvada P P P A P A A 4 90 360 0 0 360 STATE BANK OF INDIA Bagvadar 060456 1121006WL000347 Credited 18/05/2019   12 ODEDRA LILU DEVSHI(Self) GJ-21-006-010-001/185 OTHER Bharvada P P P P P P A 6 112 672 0 0 672 STATE BANK OF INDIA Bagvadar 060456 1121006WL000347 Credited 18/05/2019   13 KHUNTI RAMBUBEN DEVA(Wife) GJ-21-006-010-001/19 OTHER Bharvada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bagvader 60456 1121006WL000347 Credited 18/05/2019   14 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   15 KHUNTI DEVA ARSHI(Self) GJ-21-006-010-001/19 OTHER Bharvada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   16 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada P P P P A P A 5 149 745 0 0 745 STATE BANK OF INDIA Bagvadar 060456 1121006WL000347 Credited 18/05/2019   17 KODIYATAR NATHA BAVA(Self) GJ-21-006-010-001/181 OTHER Bharvada P P A P P P A 5 124 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   18 KODIYATAR BAGHI NATHA(Wife) GJ-21-006-010-001/181 OTHER Bharvada P P P P P P A 6 124 744 0 0 744 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   19 KHUNTI KANA ARSHI(Self) GJ-21-006-010-001/20 OTHER Bharvada P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   20 SADIYA BHINIBEN SOMA(Self) GJ-21-006-010-001/205 SC Bharvada P P A P P A A 4 114 456 0 0 456 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   21 SADIYA JIVIBEN SOMA(Daughter) GJ-21-006-010-001/205 SC Bharvada P P P A P P A 5 114 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000347 Credited 18/05/2019   Daily Attendence 21 21 18 19 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 4212 Amount Paid ST 0 Amount Paid Other 13752

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

Total Cash payment(In Rs.) Cash 17964 Average Per labour 855.4286

Total man days : 116