Muster Roll No. : 2380	Date From : 25/01/2019    Date To : 31/01/2019	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.  14

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 MODHWADIYA RAJU MENAND(Brother) GJ-21-006-010-001/120 OTHER Bharvada P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   2 SADIYA GOVIND VIRAM(Self) GJ-21-006-010-001/147 SC Bharvada P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   3 ODEDRA DEVIBEN THEBA(Self) GJ-21-006-010-001/130 OTHER Bharvada P P P P P P A 6 112 672 0 0 672 STATE BANK OF INDIA Bagvadar 060456 1121006WL001858 Credited 13/03/2019   4 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   5 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada P P P P P P A 6 111 666 0 0 666 STATE BANK OF INDIA Bagvader 60456 1121006WL001858 Credited 13/03/2019   6 KESHWALA GIGIBEN RANA(Self) GJ-21-006-010-001/134 OTHER Bharvada P P P P P P A 6 124 744 0 0 744 STATE BANK OF INDIA Bagvadar 060456 1121006WL001858 Credited 13/03/2019   7 MER BHIKHU DUDA(Self) GJ-21-006-010-001/128 OTHER Bharvada P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   8 MODHWADIYA JIVTIBEN PARBATBHAI(Wife) GJ-21-006-010-001/15 OTHER Bharvada P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   9 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   10 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 OTHER Bharvada P P P P P P A 6 124 744 0 0 744 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   11 ODEDRA GOGAN KARA(Self) GJ-21-006-010-001/144 OTHER Bharvada P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA BAGVADAR 1121006WL001858 Credited 13/03/2019   12 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada P P P P P P A 6 93 558 0 0 558 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   13 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 OTHER Bharvada P P P P A P A 5 124 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   14 MAKWANA DEVIBEN RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P X X X X X X 1 110 110 0 0 110 STATE BANK OF INDIA Bagvadar 060456 1121006WL001858 Credited 13/03/2019   15 ODEDRA DEVIBEN GOGAN(Wife) GJ-21-006-010-001/144 OTHER Bharvada P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   16 SADIYA TAMBUBEN GOVIND(Wife) GJ-21-006-010-001/147 SC Bharvada P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   17 SADIYA ARSHI VIRAM(Self) GJ-21-006-010-001/154 SC Bharvada P P P P A A A 4 162 648 0 0 648 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   18 Odedra Jaymal Babubhai(Son) GJ-21-006-010-001/13 OTHER Bharvada P A P P P A A 4 182 728 0 0 728 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001858 Credited 13/03/2019   Daily Attendence 18 16 17 17 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 3872 Amount Paid ST 0 Amount Paid Other 9308

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

Total Cash payment(In Rs.) Cash 13180 Average Per labour 732.2222

Total man days : 97