Muster Roll No. : 910	Date From : 02/06/2017    Date To : 08/06/2017	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.  16        Page NO.  4

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 PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada P P P P A A A 4 65 260 0 0 260 STATE BANK OF INDIA BAGVADAR 1121006WL000489 Credited 22/06/2017   2 ODEDRA VEJIBEN VIRAMBHAI(Wife) GJ-21-006-010-001/291 OTHER Bharvada P P P A A A A 3 82 246 0 0 246 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   3 KODIYATAR VIRA RAMA(Self) GJ-21-006-010-001/31 OTHER Bharvada P P A A A A A 2 118 236 0 0 236 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   4 ODEDRA SAVDASBHAI VIRAMBHAI(Self) GJ-21-006-010-001/3 OTHER Bharvada P P P P A A A 4 60 240 0 0 240 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   5 KODIYATAR KARIBEN LAKHU GJ-21-006-010-001/29 OTHER Bharvada P P P P A A A 4 66 264 0 0 264 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   6 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada P P P P A A A 4 118 472 0 0 472 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   7 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 OTHER Bharvada P P P P A A A 4 86 344 0 0 344 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   8 odedra labhuben savdash(Wife) GJ-21-006-010-001/3 OTHER Bharvada P P P P A A A 4 60 240 0 0 240 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   9 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada A A P A A A A 1 78 78 0 0 78 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   10 HUN POPAT BAVA(Self) GJ-21-006-010-001/34 OTHER Bharvada P A A P A A A 2 73 146 0 0 146 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   11 KODIYATAR KADVIBEN VARJANG(Wife) GJ-21-006-010-001/32 OTHER Bharvada P P P P A A A 4 78 312 0 0 312 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   Daily Attendence 10 9 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2838

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

Total Cash payment(In Rs.) Cash 2838 Average Per labour 258

Total man days : 36