Muster Roll No. : 92	Date From : 13/04/2018    Date To : 19/04/2018	Sanction No. : 00014    Sanction Date : 10/04/2018
Work Code : 1121006010/LD/8808558616	Work Name : Bharvada Land devlopment work at Prathmik shala ma bharti year 2018-19 (1121006010/LD/8808558616)

Measurement Book Detail

MB NO.  16        Page NO.  39

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 Jentibhai Chanabhai(Self) GJ-21-006-010-001/424 SC Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   2 Sadiya Hansaben Jentibhai(Wife) GJ-21-006-010-001/424 SC Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   3 Sadiya Babubhai Vejabhai(Self) GJ-21-006-010-001/434 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   4 Sadiya Kanchanben Babubhai(Wife) GJ-21-006-010-001/434 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   5 Sadiya Anil Chanabhai(Self) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   6 Sadiya Kusumben Khimabhai(Wife) GJ-21-006-010-001/427 SC Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   7 Modhvadiya manjuben Lilabhai(Wife) GJ-21-006-010-001/429 OTHER Bharvada A P P P P A A 4 135 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   8 Sadiya Sajanbhai Samatbhai(Self) GJ-21-006-010-001/436 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   9 Sadiya Ramjibhai Ugabhai(Self) GJ-21-006-010-001/435 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   10 RABARI BHIMA MAMIYA(Son) GJ-21-006-010-001/42 OTHER Bharvada A P P P A A A 3 135 405 0 0 405 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   11 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   12 Odedara Nathiben Maldebhai(Wife) GJ-21-006-010-001/425 SC Bharvada P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   13 SADIYA DHANIBEN RAMNJIBHAI(Wife) GJ-21-006-010-001/435 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   14 Sadiya Khimabhai Aalabhai(Self) GJ-21-006-010-001/427 SC Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   15 Odedra Maliben Keshubhai GJ-21-006-010-001/428 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   16 Sadiya Gitaben Sajanbhai(Wife) GJ-21-006-010-001/436 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   Daily Attendence 14 16 16 16 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 8235

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

Total Cash payment(In Rs.) Cash 12015 Average Per labour 750.9375

Total man days : 89