Muster Roll No. : 907	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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada P P P P A A A 4 70 280 0 0 280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   2 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada A P P P A A A 3 113 339 0 0 339 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   3 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC Bharvada P P P P A A A 4 70 280 0 0 280 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   4 ODEDRA VALIBEN DULABHAI(Self) GJ-21-006-010-001/206 OTHER Bharvada P P P P A A A 4 73 292 0 0 292 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   5 ODEDRA KARIBEN KARSAN(Self) GJ-21-006-010-001/208 OTHER Bharvada P P P P A A A 4 69 276 0 0 276 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   6 ODEDRA VALIBEN KESU(Wife) GJ-21-006-010-001/203 OTHER Bharvada P A P P A A A 3 100 300 0 0 300 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   7 ODEDRA LILU DEVSHI(Self) GJ-21-006-010-001/185 OTHER Bharvada P P P P A A A 4 70 280 0 0 280 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   8 GAUSHWAMI VANITABEN DIPGAR(Self) GJ-21-006-010-001/214 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   9 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER 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   10 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada P P P A A A A 3 78 234 0 0 234 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   11 ODEDRA KHIMABHAI HARDAS(Self) GJ-21-006-010-001/207 OTHER 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   Daily Attendence 10 10 11 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 619 Amount Paid ST 0 Amount Paid Other 2542

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

Total Cash payment(In Rs.) Cash 3161 Average Per labour 287.3636

Total man days : 41