Muster Roll No. : 1111	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : 0242    Sanction Date : 28/03/2019
Work Code : 1121006010/RC/100000000000087022	Work Name : Bharvada nakalnk ashram to Malde hardas farm PART 2 year 2018-19 (1121006010/RC/100000000000087022)

Measurement Book Detail

MB NO.  63        Page NO.  66

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 Hiraben Savdash(Daughter) GJ-21-006-010-001/142 OTHER Bharvada P A A P A P A 3 150 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   2 SADIYA GOVIND VIRAM(Self) GJ-21-006-010-001/147 SC Bharvada P P A P P A A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   3 ODEDRA BHIMA KARSHAN(Self) GJ-21-006-010-001/143 OTHER Bharvada P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   4 ODEDRA KARIBEN BHIMA(Wife) GJ-21-006-010-001/143 OTHER Bharvada P P A P P A A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   5 ODEDRA NATHIBEN RAMA(Self) GJ-21-006-010-001/139 OTHER Bharvada A P P A P P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000501 Credited 18/06/2019   6 ODEDRA RANIBEN SAVDAS(Self) GJ-21-006-010-001/142 OTHER Bharvada A P A P P P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000501 Credited 18/06/2019   7 MODHWADIYA JIVTIBEN PARBATBHAI(Wife) GJ-21-006-010-001/15 OTHER Bharvada P P A P A P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   8 SADIYA VIJUBEN VIRAM(Wife) GJ-21-006-010-001/156 SC Bharvada A P P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR 1121006WL000501 Credited 18/06/2019   9 ODEDRA DEVIBEN GOGAN(Wife) GJ-21-006-010-001/144 OTHER Bharvada P P A P P A A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   10 SADIYA NADUBEN ARSHI(Wife) GJ-21-006-010-001/154 SC Bharvada P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   11 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 SC Bharvada P P A P A P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   12 SADIYA TAMBUBEN GOVIND(Wife) GJ-21-006-010-001/147 SC Bharvada P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   13 SADIYA KISHOR DEVA(Self) GJ-21-006-010-001/150 SC Bharvada P P A P P A A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   14 SADIYA GOVIND DEVA(Self) GJ-21-006-010-001/151 SC Bharvada P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   15 SADIYA HANSHA GOVIND(Wife) GJ-21-006-010-001/151 SC Bharvada P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   16 SADIYA KARIBEN KISHOR(Wife) GJ-21-006-010-001/150 SC Bharvada P P A P A P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   Daily Attendence 13 15 3 15 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 637.5

Total man days : 68