Muster Roll No. : 174	Date From : 20/04/2018    Date To : 26/04/2018	Sanction No. : 0013    Sanction Date : 10/04/2018
Work Code : 1121006010/LD/8808558611	Work Name : Bharvada Land devlopment work at anganvani ma bharti year 2018-19 (1121006010/LD/8808558611)

Measurement Book Detail

MB NO.  16        Page NO.  53

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 MANI GHELA(Wife) GJ-21-006-010-001/54 SC Bharvada A P A P A A A 2 140 280 0 0 280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   2 SADIYA RANA DEVA(Self) GJ-21-006-010-001/59 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA Bagvadar 060456 1121006WL000290 Credited 09/05/2018   3 SADIYA VEJA KANA(Self) GJ-21-006-010-001/52 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   4 SADIYA CHANA PUNJA(Self) GJ-21-006-010-001/58 SC Bharvada A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   5 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   6 SADIYA JASHI VEJA(Wife) GJ-21-006-010-001/52 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   7 SADIYA BHANU MANGA(Wife) GJ-21-006-010-001/50 SC Bharvada A A P A A A A 1 140 140 0 0 140 STATE BANK OF INDIA Bagvadar 060456 1121006WL000290 Credited 09/05/2018   8 SADIYA KARI PALA(Wife) GJ-21-006-010-001/51 SC Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   9 SADIYA DINESH MANGA (Son) GJ-21-006-010-001/50 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   10 Sadiya Nilesh Vejabhai(Son) GJ-21-006-010-001/57 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   11 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   Daily Attendence 0 4 10 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4060 Average Per labour 369.0909

Total man days : 29