Muster Roll No. : 1376	Date From : 06/07/2018    Date To : 12/07/2018	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.  48        Page NO.  17

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 LAKHMAN BAVA(Self) GJ-21-006-010-001/182 OTHER Bharvada B B B P A P A 2 160 320 0 0 320 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001224 Credited 04/08/2018   2 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001224 Credited 04/08/2018   3 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA Bagvader 60456 1121006WL001224 Credited 04/08/2018   4 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA Bagvadar 060456 1121006WL001224 Credited 04/08/2018   5 MAKWANA DEWAYATBHAI DAYA(Self) GJ-21-006-010-001/210 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA Bagvadar 060456 1121006WL001224 Credited 04/08/2018   6 MAKWANA LAKHMIBEN DEWAYAT(Wife) GJ-21-006-010-001/210 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA Bagvadar 060456 1121006WL001224 Credited 04/08/2018   7 ODEDRA VALIBEN KESU(Wife) GJ-21-006-010-001/203 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA Bagvadar 060456 1121006WL001224 Credited 04/08/2018   8 GAUSHWAMI VANITABEN DIPGAR(Self) GJ-21-006-010-001/214 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001224 Credited 04/08/2018   9 ODEDRA SANTOKBEN BHIMABHAI(Wife) GJ-21-006-010-001/221 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA Bagvader 60456 1121006WL001224 Credited 04/08/2018   10 DUDHREJIYA RAMESH VACHHANDAS(Son) GJ-21-006-010-001/192 OTHER Bharvada B B B P P P A 3 160 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001224 Credited 04/08/2018   Daily Attendence 0 0 0 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 4160

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

Total Cash payment(In Rs.) Cash 4640 Average Per labour 464

Total man days : 29