Muster Roll No. : 689	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 1121006/2020-2021/34962/AS    Sanction Date : 23/05/2020
Work Code : 1121006010/WH/100000000000094731	Work Name : Bharvada Deeping Of Water Lake SN. 785/1 year 2020-21 (1121006010/WH/100000000000094731)

Measurement Book Detail

MB NO.  48        Page NO.  71

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 B B P P P P A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvader 60456 1121006WL000488 Credited 16/06/2020   2 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada B B P A P P A 3 172 516 0 0 516 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   3 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada B B P P P P A 4 159 636 0 0 636 STATE BANK OF INDIA Bagvader 60456 1121006WL000488 Credited 16/06/2020   4 ODEDRA JETHIBEN MALDE(Wife) GJ-21-006-010-001/119 OTHER Bharvada B B P P P A A 3 159 477 0 0 477 STATE BANK OF INDIA Bagvader 60456 1121006WL000488 Credited 16/06/2020   5 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada B B P P P P A 4 171 684 0 0 684 STATE BANK OF INDIA Bagvader 60456 1121006WL000488 Credited 16/06/2020   6 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada B B P P A P A 3 111 333 0 0 333 STATE BANK OF INDIA Bagvader 60456 1121006WL000488 Credited 16/06/2020   7 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada B B P P P P A 4 155 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   8 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada B B P P P P A 4 172 688 0 0 688 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   9 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada B B P P P P A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   10 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada B B P P P P A 4 155 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   11 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada B B A P P A A 2 119 238 0 0 238 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   12 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada B B P P P P A 4 178 712 0 0 712 STATE BANK OF INDIA Bagvadar 060456 1121006WL000488 Credited 16/06/2020   13 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada B B P P P P A 4 178 712 0 0 712 STATE BANK OF INDIA Bagvadar 060456 1121006WL000488 Credited 16/06/2020   14 MAKWANA DEVIBEN KANABHAI(Daughter-in-Law) GJ-21-006-010-001/106 SC Bharvada B B P P P P A 4 155 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   15 RABARI SUNDARBEN MEPA(Wife) GJ-21-006-010-001/114 OTHER Bharvada B B P P P P A 4 155 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   16 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada B B P P A P A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000488 Credited 16/06/2020   Daily Attendence 0 0 15 15 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 4959 Amount Paid ST 0 Amount Paid Other 3917

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

Total Cash payment(In Rs.) Cash 8876 Average Per labour 554.75

Total man days : 58