Muster Roll No. : 913	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 JIVAN GHELA(Self) GJ-21-006-010-001/46 SC Bharvada P P P P A A A 4 131 524 0 0 524 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   2 SADIYA MANI GHELA(Wife) GJ-21-006-010-001/54 SC Bharvada P P P P A A A 4 71 284 0 0 284 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   3 SADIYA VIKRAM VEJA(Self) GJ-21-006-010-001/53 SC Bharvada P P P P A A A 4 133 532 0 0 532 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   4 SADIYA VEJA KANA(Self) GJ-21-006-010-001/52 SC Bharvada P P P P A A A 4 112 448 0 0 448 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   5 rajshi muja GJ-21-006-010-001/56 SC Bharvada P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   6 SADIYA KARSHAN GHELA(Self) GJ-21-006-010-001/55 SC Bharvada P P P P A A A 4 136 544 0 0 544 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   7 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada P P P P A A A 4 136 544 0 0 544 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   8 SADIYA JASHI VEJA(Wife) GJ-21-006-010-001/52 SC Bharvada P P P P A A A 4 112 448 0 0 448 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   9 SADIYA KARIBEN HARDAS(Wife) GJ-21-006-010-001/49 SC Bharvada P P P P A A A 4 75 300 0 0 300 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   10 SADIYA BHANU MANGA(Wife) GJ-21-006-010-001/50 SC Bharvada P P P P A A A 4 71 284 0 0 284 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   11 SADIYA JIVTI JIVAN(Wife) GJ-21-006-010-001/46 SC Bharvada P P P P A A A 4 131 524 0 0 524 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   12 SADIYA HIMIBEN KARSHAN(Wife) GJ-21-006-010-001/55 SC Bharvada P P P P A A A 4 136 544 0 0 544 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   13 SADIYA VIRAM PARBAT(Husband) GJ-21-006-010-001/47 SC Bharvada P P P P A A A 4 136 544 0 0 544 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   14 SADIYA JAYOTIBEN VIKAMBHAI(Wife) GJ-21-006-010-001/53 SC Bharvada P P P P A A A 4 133 532 0 0 532 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   15 SADIYA RAJI MUNJA(Self) GJ-21-006-010-001/56 SC Bharvada P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   16 SADIYA KARI PALA(Wife) GJ-21-006-010-001/51 SC 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   17 SADIYA VEJA KARA(Self) GJ-21-006-010-001/57 SC Bharvada P P P P A A A 4 99 396 0 0 396 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   18 Sadiya Nilesh Vejabhai(Son) GJ-21-006-010-001/57 SC Bharvada P P P P A A A 4 99 396 0 0 396 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   19 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada A P P P A A A 3 71 213 0 0 213 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   Daily Attendence 18 19 19 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8311 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8311 Average Per labour 437.4211

Total man days : 74