Muster Roll No. : 915	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 Varsha Meru(Daughter-in-Law) GJ-21-006-010-001/73 SC Bharvada P P P P A A A 4 101 404 0 0 404 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   2 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada P P P P A A A 4 73 292 0 0 292 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   3 SADIYA RUDIBEN HAJA(Wife) GJ-21-006-010-001/72 SC Bharvada P P P P A A A 4 73 292 0 0 292 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   4 SADIYA SAJANBEN VIRAM(Wife) GJ-21-006-010-001/76 SC Bharvada P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   5 SADIYA TAMBUBEN SAMAT(Wife) GJ-21-006-010-001/82 SC Bharvada P P P P A A A 4 148 592 0 0 592 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   6 SADIYA RAMBHIBEN BHIMA(Self) GJ-21-006-010-001/78 SC Bharvada P P X X X X X 2 73 146 0 0 146 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   7 SADIYA LAKHAN BHIMA(Son) GJ-21-006-010-001/78 SC Bharvada P P X X X X X 2 73 146 0 0 146 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   8 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC Bharvada P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   9 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada P P P P A A A 4 67 268 0 0 268 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   10 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada P P P P A A A 4 68 272 0 0 272 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   11 SADIYA DEVIBEN HIRA(Wife) GJ-21-006-010-001/73 SC Bharvada P P P P A A A 4 101 404 0 0 404 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   12 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada P P P P A A A 4 97 388 0 0 388 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   Daily Attendence 12 12 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4084 Average Per labour 340.3333

Total man days : 44