Muster Roll No. : 745	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 74/16    Sanction Date : 04/04/2016
Work Code : 1121006010/WH/786351403	Work Name : Bharvada water lake work of year 2016-17 (1121006010/WH/786351403)

Measurement Book Detail

MB NO.  39        Page NO.  87

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 Modhwadiya Putiben Bhimabhai(Daughter) GJ-21-006-010-001/126 OTHER Bharvada P P P A P P A 5 80 400 0 0 400 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   2 MODHWADIYA RAJU MENAND(Brother) GJ-21-006-010-001/120 OTHER Bharvada P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   3 ODEDRA DEVIBEN THEBA(Self) GJ-21-006-010-001/130 OTHER Bharvada P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA Bagvadar 060456 1121006WL000368 Credited 12/06/2017   4 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada P P P P P P A 6 83 498 0 0 498 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   5 ODEDRA JETHIBEN MALDE(Wife) GJ-21-006-010-001/119 OTHER Bharvada P P P P P P A 6 83 498 0 0 498 STATE BANK OF INDIA Bagvader 60456 1121006WL000368 Credited 12/06/2017   6 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada P P P P P P A 6 88 528 0 0 528 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   7 Jasu Malde GJ-21-006-010-001/121 OTHER Bharvada P P P P P P A 6 98 588 0 0 588 STATE BANK OF INDIA Bagvadar 060456 1121006WL000368 Credited 12/06/2017   8 MODHWADIYA MOTI BHIMA(Wife) GJ-21-006-010-001/126 OTHER Bharvada P A P P P P A 5 80 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000368 Credited 12/06/2017   9 KHUNTI DHELIBEN BHOJA(Self) GJ-21-006-010-001/132 OTHER Bharvada P P P P P P A 6 87 522 0 0 522 STATE BANK OF INDIA Bagvadar 060456 1121006WL000368 Credited 12/06/2017   10 MER BHIKHU DUDA(Self) GJ-21-006-010-001/128 OTHER Bharvada P P P P P P A 6 94 564 0 0 564 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   11 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 OTHER Bharvada P P P P P P A 6 97 582 0 0 582 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   12 RABARI MEPA MAIYA(Self) GJ-21-006-010-001/114 OTHER Bharvada P P P P A A A 4 121 484 0 0 484 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   13 RABARI SUNDARBEN MEPA(Wife) GJ-21-006-010-001/114 OTHER Bharvada P P P P P P A 6 121 726 0 0 726 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   14 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada P P P P P P A 6 88 528 0 0 528 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000368 Credited 12/06/2017   Daily Attendence 14 13 14 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 6546

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

Total Cash payment(In Rs.) Cash 7602 Average Per labour 543

Total man days : 80