Muster Roll No. : 906	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 MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada P P P P A A A 4 73 292 0 0 292 STATE BANK OF INDIA BAGVADAR 1121006WL000489 Credited 22/06/2017   2 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC 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   3 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 OTHER Bharvada P P X X X X X 2 70 140 0 0 140 STATE BANK OF INDIA Bagvader 60456 1121006WL000489 Credited 22/06/2017   4 ODEDRA PUTIBEN VIRAM(Wife) GJ-21-006-010-001/175 OTHER Bharvada P P X X X X X 2 70 140 0 0 140 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   5 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada P P X X X X X 2 70 140 0 0 140 STATE BANK OF INDIA Bagvadar 060456 1121006WL000489 Credited 22/06/2017   6 MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 OTHER Bharvada P P P P A A A 4 74 296 0 0 296 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   7 ODEDRA MALI GIGA(Wife) GJ-21-006-010-001/173 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   8 KODIYATAR NATHA BAVA(Self) GJ-21-006-010-001/181 OTHER Bharvada A A P P A A A 2 70 140 0 0 140 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   9 KODIYATAR BAGHI NATHA(Wife) GJ-21-006-010-001/181 OTHER Bharvada P P A A A A A 2 70 140 0 0 140 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   10 ODEDRA GIGA RAJA(Self) GJ-21-006-010-001/173 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   11 ODEDRA VIRAM RAJA(Self) GJ-21-006-010-001/175 OTHER Bharvada P P X X X X X 2 70 140 0 0 140 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000489 Credited 22/06/2017   Daily Attendence 10 10 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 584 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 2304 Average Per labour 209.4545

Total man days : 32