Muster Roll No. : 2170	Date From : 11/01/2019    Date To : 17/01/2019	Sanction No. : 00103    Sanction Date : 05/07/2018
Work Code : 1121006010/WH/100000000000081630	Work Name : Bharvada Deeping of water lake SN 785/1 Part 2 year 2018-19 (1121006010/WH/100000000000081630)

Measurement Book Detail

MB NO.  63        Page NO.  1

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 Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC Bharvada P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001775 Credited 13/03/2019   2 Sadiya Narbat Vikram(Self) GJ-21-006-010-001/445 OTHER Bharvada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001775 Credited 13/03/2019   3 Modhvadiya manjuben Lilabhai(Wife) GJ-21-006-010-001/429 OTHER Bharvada P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001775 Credited 13/03/2019   4 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA Bagvader 60456 1121006WL001775 Credited 13/03/2019   5 SADIYA MINA DEVSHI(Wife) GJ-21-006-010-001/97 SC Bharvada P P P P A A A 4 133 532 0 0 532 STATE BANK OF INDIA Bagvader 60456 1121006WL001775 Credited 13/03/2019   6 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA Bagvader 60456 1121006WL001775 Credited 13/03/2019   7 SADIYA LAKHI KARSHAN(Wife) GJ-21-006-010-001/55 SC Bharvada P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001775 Credited 13/03/2019   8 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA Bagvadar 060456 1121006WL001775 Credited 13/03/2019   9 SADIYA KARA JIVA(Son) GJ-21-006-010-001/75 SC Bharvada P P P A A A A 3 133 399 0 0 399 STATE BANK OF INDIA Bagvadar 060456 1121006WL001775 Credited 13/03/2019   10 SADIYA MANJUBEN KARA(Daughter-in-Law) GJ-21-006-010-001/75 SC Bharvada P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001775 Credited 13/03/2019   11 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001775 Credited 13/03/2019   12 ODEDRA LAKHU PARBAT(Self) GJ-21-006-010-001/8 OTHER Bharvada A P P P P A A 4 123 492 0 0 492 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001775 Credited 13/03/2019   13 Sadiya Shitalben Manojbhai(Wife) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001775 Credited 13/03/2019   14 Sadiya Manojbhai Govindbhai(Self) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001775 Credited 13/03/2019   15 Pandavadara Vejiben Jethabhai(Self) GJ-21-006-010-001/444 OTHER Bharvada P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001775 Credited 13/03/2019   16 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001775 Credited 13/03/2019   Daily Attendence 15 16 16 15 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 7027 Amount Paid ST 0 Amount Paid Other 6690

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

Total Cash payment(In Rs.) Cash 13717 Average Per labour 857.3125

Total man days : 89