Muster Roll No. : 870	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : 0078    Sanction Date : 31/05/2018
Work Code : 1121006010/WH/786368223	Work Name : Bharvada Deeping of water lake SN 785/1 of year 2018-19 (1121006010/WH/786368223)

Measurement Book Detail

MB NO.  16        Page NO.  75

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 Odedara Samatbhai Ramdebhai(Husband) GJ-21-006-010-001/386 OTHER Bharvada B B B P P P A 3 170 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   2 SADIYA LILESH BALU(Self) GJ-21-006-010-001/413 OTHER Bharvada B B B P P P A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   3 SADIYA LILUBEN GHELA(Wife) GJ-21-006-010-001/4 OTHER Bharvada B B B P P P A 3 102 306 0 0 306 STATE BANK OF INDIA Bagvader 60456 1121006WL000878 Credited 28/06/2018   4 sadiya dinesh ghela(Self) GJ-21-006-010-001/385 OTHER Bharvada B B B P P P A 3 181 543 0 0 543 STATE BANK OF INDIA BAGVADAR 1121006WL000878 Credited 28/06/2018   5 hiriben menandbhai odedara GJ-21-006-010-001/408 OTHER Bharvada B B B P P P A 3 102 306 0 0 306 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   6 RABARI JIVIBEN GOGAN(Wife) GJ-21-006-010-001/40 OTHER Bharvada B B B A P P A 2 102 204 0 0 204 STATE BANK OF INDIA BAGVADAR 1121006WL000878 Credited 28/06/2018   7 KARIBEN DESHUR(Wife) GJ-21-006-010-001/39 OTHER Bharvada B B B A P P A 2 102 204 0 0 204 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   8 sadiya varshben lilesh GJ-21-006-010-001/413 OTHER Bharvada B B B P P P A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   9 sadiya manjuben dinesh(Wife) GJ-21-006-010-001/385 OTHER Bharvada B B B P P P A 3 181 543 0 0 543 STATE BANK OF INDIA BAGVADAR 1121006WL000878 Credited 28/06/2018   10 odedara rupiben harbham GJ-21-006-010-001/411 OTHER Bharvada B B B P P P A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   11 odedara valiben samat GJ-21-006-010-001/386 OTHER Bharvada B B B P P P A 3 170 510 0 0 510 STATE BANK OF INDIA BAGVADAR 1121006WL000878 Credited 28/06/2018   12 ODEDARA HARBHAM JESHA(Self) GJ-21-006-010-001/411 OTHER Bharvada B B B P P P A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   13 liluben meru GJ-21-006-010-001/414 OTHER Bharvada B B B P P P A 3 114 342 0 0 342 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   14 Merubhai sangabhai Hun(Husband) GJ-21-006-010-001/414 OTHER Bharvada B B B P P P A 3 114 342 0 0 342 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   15 odedara sonalben khima GJ-21-006-010-001/409 OTHER Bharvada B B B A P P A 2 102 204 0 0 204 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   16 lakhiben meru modhvadiya GJ-21-006-010-001/415 OTHER Bharvada B B B P P P A 3 103 309 0 0 309 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   17 sadiya rekhaben samat GJ-21-006-010-001/417 OTHER Bharvada B B B P P P A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   18 RABARI RUDI KARSHAN(Wife) GJ-21-006-010-001/41 OTHER Bharvada B B B P P P A 3 128 384 0 0 384 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   19 RABARI KARSHAN MAMIYA(Self) GJ-21-006-010-001/41 OTHER Bharvada B B B P P P A 3 128 384 0 0 384 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000878 Credited 28/06/2018   Daily Attendence 0 0 0 16 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7791

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

Total Cash payment(In Rs.) Cash 7791 Average Per labour 410.0526

Total man days : 54