Muster Roll No. : 450	Date From : 19/04/2019    Date To : 25/04/2019	Sanction No. : 0239    Sanction Date : 28/03/2019
Work Code : 1121006010/RC/100000000000087016	Work Name : Bharvada Murrum road at Arshi jesa farm to Arshi samat Farm SN 296 to 203 year 2018-19 (1121006010/RC/100000000000087016)

Measurement Book Detail

MB NO.  63        Page NO.  42

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 JENTI BHIMA(Son) GJ-21-006-010-001/98 SC Bharvada A P P P P P A 5 120 600 0 0 600 STATE BANK OF INDIA BAGODARA 1121006WL000170 Credited 07/05/2019   2 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000170 Credited 07/05/2019   3 SADIYA DEVSHI HAMIR(Self) GJ-21-006-010-001/97 SC Bharvada A P P A P A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000170 Credited 07/05/2019   4 SADIYA MINA DEVSHI(Wife) GJ-21-006-010-001/97 SC Bharvada P P A P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000170 Credited 07/05/2019   5 SADIYA GAURI GHELA(Wife) GJ-21-006-010-001/93 SC Bharvada P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000170 Credited 07/05/2019   6 SADIYA SAMAT DEVA(Self) GJ-21-006-010-001/95 SC Bharvada P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019   7 SADIYA SHANTI BHIMA(Wife) GJ-21-006-010-001/98 SC Bharvada P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIA BAGODARA 1121006WL000170 Credited 07/05/2019   Daily Attendence 5 7 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 531.4286

Total man days : 31