Muster Roll No. : 518	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 00159    Sanction Date : 20/12/2018
Work Code : 1121006006/RC/100000000000074461	Work Name : Baradiya Road at lakhman lila farm to ranmal balu farm SN 454 to 445 year 2018-19 (1121006006/RC/100000000000074461)

Measurement Book Detail

MB NO.  35        Page NO.  37

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 Valiben Chanabhai GJ-21-006-006-001/24 SC Baradiya A P P P P P A 5 170 850 0 0 850 DENA BANK VISAVADA BKDN0310723 1121006WL000213 Credited 13/05/2019   2 Makvana ranjitbhai Hirabhai (Son) GJ-21-006-006-001/41 OTHER Baradiya P P P P P P A 6 170 1020 0 0 1020 DENA BANK VISAVADA BKDN0310723 1121006WL000213 Credited 13/05/2019   3 Makavana Vanitaben Karabhai GJ-21-006-006-001/17 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   4 Makavana Bhikhabhai Lakhabhai GJ-21-006-006-001/2 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   5 bheniben lakha GJ-21-006-006-001/2 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   6 Makavana Hansaben Kisorbhai GJ-21-006-006-001/20 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   7 bhura chana GJ-21-006-006-001/24 SC Baradiya A P P P P A A 4 170 680 0 0 680 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000729 Credited 20/07/2019   8 Pandavadar Varshaben Viram GJ-21-006-006-001/26 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   9 Makavana Jamnaben Hemantbhai GJ-21-006-006-001/30 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   10 Makvana Murubhai Hardasbhai(Self) GJ-21-006-006-001/31 OTHER Baradiya P P P P P A A 5 170 850 0 0 850 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   11 Makvana Nathiben Murubhai(Wife) GJ-21-006-006-001/31 OTHER Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   12 Makvana Govindbhai Murubhai(Self) GJ-21-006-006-001/33 OTHER Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   13 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   14 Makvana Hansaben Rameshbhai GJ-21-006-006-001/37 OTHER Baradiya P P P P P A A 5 170 850 0 0 850 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   15 Makvana Govindbhai Bhikhabhai(Self) GJ-21-006-006-001/39 OTHER Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   16 gitaben govindbhai makvana(Wife) GJ-21-006-006-001/39 OTHER Baradiya P P P P P A A 5 170 850 0 0 850 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   17 Makvana HirabhaiChaganbhai(Self) GJ-21-006-006-001/41 OTHER Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000213 Credited 13/05/2019   Daily Attendence 15 17 17 17 17 13 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 8670

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 960

Total man days : 96