Muster Roll No. : 1109	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 kara arshi(Son) GJ-21-006-010-001/11 OTHER Bharvada P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   2 SADIYA ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC Bharvada A A A A A P A 1 150 150 0 0 150 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   3 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada P P P P A P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   4 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   5 SADIYA GHELA UGA(Self) GJ-21-006-010-001/100 SC Bharvada P P P P A P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   6 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada P P A P A P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   7 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   8 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 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   9 lkahiben kara GJ-21-006-010-001/11 OTHER Bharvada P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   10 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P A P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   11 MAKWANA KISHA DAYA(Self) GJ-21-006-010-001/112 OTHER Bharvada P P A A A P A 3 150 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   12 santok kisha GJ-21-006-010-001/112 OTHER Bharvada P A A A A P A 2 150 300 0 0 300 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   13 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada A P P A P P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   14 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   15 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 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   16 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P A P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvadar 060456 1121006WL000501 Credited 18/06/2019   17 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P A P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvadar 060456 1121006WL000501 Credited 18/06/2019   18 MAKWANA DEVIBEN RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000501 Credited 18/06/2019   Daily Attendence 16 13 8 10 4 14 0

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 541.6667

Total man days : 65