Muster Roll No. : 1113	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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada P A A P P P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   2 KHUNTI SANJAY KANA(Son) GJ-21-006-010-001/20 OTHER Bharvada A A A A A P A 1 150 150 0 0 150 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   3 KHUNTI DHANI SAJAN(Wife) GJ-21-006-010-001/194 OTHER Bharvada A A A A A P A 1 150 150 0 0 150 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   4 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 OTHER Bharvada A A A A A P A 1 150 150 0 0 150 STATE BANK OF INDIA Bagvadar 060456 1121006WL000501 Credited 18/06/2019   5 KHUNTI MANJU VEJA(Wife) GJ-21-006-010-001/195 OTHER Bharvada A A A A A P A 1 150 150 0 0 150 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   6 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada P P P A A P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR 1121006WL000501 Credited 18/06/2019   7 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada P A P P A P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   8 ODEDRA LILU DEVSHI(Self) GJ-21-006-010-001/185 OTHER Bharvada P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvadar 060456 1121006WL000501 Credited 18/06/2019   9 KHUNTI RAMBUBEN DEVA(Wife) GJ-21-006-010-001/19 OTHER Bharvada P P P A A P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   10 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 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   11 KHUNTI DEVA ARSHI(Self) GJ-21-006-010-001/19 OTHER Bharvada A A A A A P A 1 150 150 0 0 150 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   12 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvadar 060456 1121006WL000501 Credited 18/06/2019   13 KODIYATAR NATHA BAVA(Self) GJ-21-006-010-001/181 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   14 KODIYATAR BAGHI NATHA(Wife) GJ-21-006-010-001/181 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   15 SADIYA BHINIBEN SOMA(Self) GJ-21-006-010-001/205 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   16 SADIYA JIVIBEN SOMA(Daughter) GJ-21-006-010-001/205 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 11 8 4 9 6 14 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 487.5

Total man days : 52