Muster Roll No. : 967	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : 0078    Sanction Date : 31/05/2018
Work Code : 1121006010/WH/786368223	Work Name : Bharvada Deeping of water lake SN 785/1 of year 2018-19 (1121006010/WH/786368223)

Measurement Book Detail

MB NO.  48        Page NO.  1

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 Natha Nagabhai(Son) GJ-21-006-010-001/155 SC Bharvada P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   2 SADIYA RAMDE JESA(Self) GJ-21-006-010-001/162 SC Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   3 SADIYA VALI MADHA(Wife) GJ-21-006-010-001/160 SC Bharvada P P P P P A A 5 153 765 0 0 765 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   4 SADIYA GOVIND JESA(Self) GJ-21-006-010-001/163 SC Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   5 SADIYA GITABEN GOVIND(Wife) GJ-21-006-010-001/163 SC Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   6 ODEDRA PUTIBEN VIRAM(Wife) GJ-21-006-010-001/175 OTHER Bharvada P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   7 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 OTHER Bharvada P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA Bagvader 60456 1121006WL000887 Credited 28/06/2018   8 KARAVADRA MAKI MERAMAN(Self) GJ-21-006-010-001/177 OTHER Bharvada P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   9 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   10 ODEDRA MALI GIGA(Wife) GJ-21-006-010-001/173 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   11 MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 OTHER Bharvada A P P P P P A 5 153 765 0 0 765 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   12 SHAMLA KARI DHIRA(Self) GJ-21-006-010-001/172 OTHER Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   13 ODEDRA NATHA MENAND(Self) GJ-21-006-010-001/159 OTHER Bharvada P P A P P P A 5 151 755 0 0 755 STATE BANK OF INDIA Bagvadar 060456 1121006WL000887 Credited 28/06/2018   14 ODEDRA MAKI NATHA(Wife) GJ-21-006-010-001/159 OTHER Bharvada A A P P P P A 4 151 604 0 0 604 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   15 SADIYA VIJUBEN VIRAM(Wife) GJ-21-006-010-001/156 SC Bharvada P P P A P P A 5 153 765 0 0 765 STATE BANK OF INDIA BAGVADAR 1121006WL000887 Credited 28/06/2018   16 ODEDRA GIGA RAJA(Self) GJ-21-006-010-001/173 OTHER Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   17 sadiya manishben ramde(Wife) GJ-21-006-010-001/162 SC Bharvada P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   18 ODEDRA VIRAM RAJA(Self) GJ-21-006-010-001/175 OTHER Bharvada P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   19 MODHWADIYA KARABHAI SAJANBHAI(Son) GJ-21-006-010-001/17 OTHER Bharvada P P P P P A A 5 153 765 0 0 765 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   20 SADIYA PRATAP MADHA(Son) GJ-21-006-010-001/169 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   21 SADIYA RAMILABEN GOGAN(Wife) GJ-21-006-010-001/157 SC Bharvada P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000887 Credited 28/06/2018   22 SADIYA GOGAN SOMA(Self) GJ-21-006-010-001/157 SC Bharvada P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000887 Credited 28/06/2018   Daily Attendence 20 21 21 21 22 20 0

Category Amount Paid(In Rs.) Amount Paid SC 9246 Amount Paid ST 0 Amount Paid Other 10125

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

Total Cash payment(In Rs.) Cash 19371 Average Per labour 880.5

Total man days : 125