Muster Roll No. : 611	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 0243    Sanction Date : 28/03/2019
Work Code : 1121006010/RC/100000000000087017	Work Name : Bharvada Murrum road at Arshi samat farm to popat modhvadiya farm sn 203 to 231 year 2018-19 (1121006010/RC/100000000000087017)

Measurement Book Detail

MB NO.  63        Page NO.  45

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 P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   2 KHUNTI RAMBHIBEN NILESHBHAI(Wife) GJ-21-006-010-001/366 OTHER Bharvada P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 13/05/2019   3 SADIYA LILUBEN GHELA(Wife) GJ-21-006-010-001/4 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvader 60456 1121006WL000238 Credited 14/05/2019   4 sadiya dinesh ghela(Self) GJ-21-006-010-001/385 OTHER Bharvada P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR 1121006WL000238 Credited 14/05/2019   5 odedara naga kesubhai(Self) GJ-21-006-010-001/374 OTHER Bharvada A P P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR 1121006WL000238 Credited 13/05/2019   6 odedara raniben naga(Wife) GJ-21-006-010-001/374 OTHER Bharvada P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 13/05/2019   7 hiriben menandbhai odedara GJ-21-006-010-001/408 OTHER Bharvada P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   8 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 OTHER Bharvada P A P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   9 RABARI JIVIBEN GOGAN(Wife) GJ-21-006-010-001/40 OTHER Bharvada P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR 1121006WL000238 Credited 14/05/2019   10 KODIYATAR KARI BAVAV(Mother) GJ-21-006-010-001/35 OTHER Bharvada P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   11 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   12 sadiya manjuben dinesh(Wife) GJ-21-006-010-001/385 OTHER Bharvada P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR 1121006WL000238 Credited 14/05/2019   13 KODIYATAR HIRI JIVA(Wife) GJ-21-006-010-001/37 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   14 odedara valiben samat GJ-21-006-010-001/386 OTHER Bharvada A P P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR 1121006WL000238 Credited 14/05/2019   15 odedara sonalben khima GJ-21-006-010-001/409 OTHER Bharvada P P A P A A A 3 130 390 0 0 390 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   16 KHUNTI NILESHBHAI MURUBHAI(Self) GJ-21-006-010-001/366 OTHER Bharvada P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 13/05/2019   17 KODIYATAR BAVA MURU(Father) GJ-21-006-010-001/35 OTHER Bharvada P P P A P A A 4 130 520 0 0 520 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000238 Credited 13/05/2019   Daily Attendence 15 13 14 11 15 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9880

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 581.1765

Total man days : 76