Muster Roll No. : 507	Date From : 11/05/2018    Date To : 17/05/2018	Sanction No. : 0052    Sanction Date : 02/05/2018
Work Code : 1121006010/RC/100000000000074464	Work Name : Bharvada Road Work at Gamtal ne farte PART 2 year 2018-19 (1121006010/RC/100000000000074464)

Measurement Book Detail

MB NO.  16        Page NO.  62

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 naga kesubhai(Self) GJ-21-006-010-001/374 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR 1121006WL000541 Credited 30/05/2018   2 odedara raniben naga(Wife) GJ-21-006-010-001/374 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   3 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   4 KODIYATAR KARI BAVAV(Mother) GJ-21-006-010-001/35 OTHER Bharvada A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000541 Credited 30/05/2018   5 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   6 LAKHIBEN MANDA(Wife) GJ-21-006-010-001/38 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvader 60456 1121006WL000541 Credited 30/05/2018   7 KODIYATAR POLA MURU(Self) GJ-21-006-010-001/33 OTHER Bharvada A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   8 KODIYATAR HIRI JIVA(Wife) GJ-21-006-010-001/37 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvadar 060456 1121006WL000541 Credited 30/05/2018   9 HUN POPAT BAVA(Self) GJ-21-006-010-001/34 OTHER Bharvada A A P P P A A 3 150 450 0 0 450 STATE BANK OF INDIA Bagvader 60456 1121006WL000541 Credited 30/05/2018   10 HUN KADVI POPAT(Wife) GJ-21-006-010-001/34 OTHER Bharvada A A A A A P A 1 150 150 0 0 150 STATE BANK OF INDIA Bagvader 60456 1121006WL000541 Credited 30/05/2018   11 KODIYATAR KADVIBEN VARJANG(Wife) GJ-21-006-010-001/32 OTHER Bharvada A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   12 MODHWADIYA BHIMBHAI KESHAVBHAI(Self) GJ-21-006-010-001/355 OTHER Bharvada A A A A A P A 1 150 150 0 0 150 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   13 MODHWADIYA MAKIBEN BHIMABHAI(Wife) GJ-21-006-010-001/355 OTHER Bharvada A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   14 odedara jeta suka(Son) GJ-21-006-010-001/372 OTHER Bharvada A P P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   15 KODIYATAR BAVA MURU(Father) GJ-21-006-010-001/35 OTHER Bharvada A A P P P P A 4 150 600 0 0 600 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000541 Credited 30/05/2018   16 ODEDRA BHARAT RAMABHAI(Son) GJ-21-006-010-001/329 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   17 joshi sankar bhanjibhai(Self) GJ-21-006-010-001/380 OTHER Bharvada A A A A P A A 1 150 150 0 0 150 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   Daily Attendence 0 8 14 14 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 573.5294

Total man days : 65