Muster Roll No. : 254	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 00080    Sanction Date : 29/05/2019
Work Code : 1121006010/WH/100000000000087512	Work Name : Bharvada Deeping of water lake SN 785/1 year 2019-20 (1121006010/WH/100000000000087512)

Measurement Book Detail

MB NO.  48        Page NO.  54

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 JENTI BHIMA(Son) GJ-21-006-010-001/98 SC Bharvada P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BAGODARA 1121006WL000256 Credited 30/05/2020   2 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada P P P P P P A 6 88 528 0 0 528 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 30/05/2020   3 SADIYA DEVSHI HAMIR(Self) GJ-21-006-010-001/97 SC Bharvada P P A P P A A 4 107 428 0 0 428 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 30/05/2020   4 SADIYA MINA DEVSHI(Wife) GJ-21-006-010-001/97 SC Bharvada P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 30/05/2020   5 SADIYA GAURI GHELA(Wife) GJ-21-006-010-001/93 SC Bharvada P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 30/05/2020   6 SADIYA SHANTI BHIMA(Wife) GJ-21-006-010-001/98 SC Bharvada P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BAGODARA 1121006WL000256 Credited 30/05/2020   Daily Attendence 6 6 5 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4214 Average Per labour 702.3333

Total man days : 34