Muster Roll No. : 2232	Date From : 18/01/2019    Date To : 24/01/2019	Sanction No. : 00103    Sanction Date : 05/07/2018
Work Code : 1121006010/WH/100000000000081630	Work Name : Bharvada Deeping of water lake SN 785/1 Part 2 year 2018-19 (1121006010/WH/100000000000081630)

Measurement Book Detail

MB NO.  63        Page NO.  7

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 P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   2 Modhvadiya manjuben Lilabhai(Wife) GJ-21-006-010-001/429 OTHER Bharvada P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   3 hiriben menandbhai odedara GJ-21-006-010-001/408 OTHER Bharvada P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   4 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   5 RABARI JIVIBEN GOGAN(Wife) GJ-21-006-010-001/40 OTHER Bharvada P P P P P P A 6 119 714 0 0 714 STATE BANK OF INDIA BAGVADAR 1121006WL001807 Credited 20/02/2019   6 RABARI GOGAN DEVA(Self) GJ-21-006-010-001/40 OTHER Bharvada P A P A A P A 3 119 357 0 0 357 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   7 KARIBEN DESHUR(Wife) GJ-21-006-010-001/39 OTHER Bharvada P P P P P P A 6 112 672 0 0 672 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   8 LAKHIBEN MANDA(Wife) GJ-21-006-010-001/38 OTHER Bharvada P P P P P P A 6 124 744 0 0 744 STATE BANK OF INDIA Bagvader 60456 1121006WL001807 Credited 20/02/2019   9 odedara sonalben khima GJ-21-006-010-001/409 OTHER Bharvada P P P P A P A 5 119 595 0 0 595 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   10 RABARI RUDI KARSHAN(Wife) GJ-21-006-010-001/41 OTHER Bharvada P P P A A X X 3 133 399 0 0 399 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   11 RABARI KARSHAN MAMIYA(Self) GJ-21-006-010-001/41 OTHER Bharvada P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   12 Sadiya Shitalben Manojbhai(Wife) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 189 1134 0 0 1134 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   13 Sadiya Manojbhai Govindbhai(Self) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 189 1134 0 0 1134 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   14 Odedara Nathiben Maldebhai(Wife) GJ-21-006-010-001/425 SC Bharvada P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   15 Pandavadara Vejiben Jethabhai(Self) GJ-21-006-010-001/444 OTHER Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   16 Modhwadiya Shantiben Vikam(Self) GJ-21-006-010-001/447 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001807 Credited 20/02/2019   Daily Attendence 16 15 16 14 13 15 0

Category Amount Paid(In Rs.) Amount Paid SC 618 Amount Paid ST 0 Amount Paid Other 12067

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 792.8125

Total man days : 89