Muster Roll No. : 509	Date From : 11/05/2018    Date To : 17/05/2018	Sanction No. : 0052    Sanction Date : 02/05/2018
Work Code : 1121006010/RC/100000000000074464	Work Name : Bharvada Road Work at Gamtal ne farte PART 2 year 2018-19 (1121006010/RC/100000000000074464)

Measurement Book Detail

MB NO.  16        Page NO.  62

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 Savdash Maldebhai GJ-21-006-010-001/425 SC Bharvada A A P P P A A 3 150 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   2 Sadiya Aartiben Ramabhai(Wife) GJ-21-006-010-001/423 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   3 Sadiya Jentibhai Chanabhai(Self) GJ-21-006-010-001/424 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   4 Sadiya Hansaben Jentibhai(Wife) GJ-21-006-010-001/424 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   5 Sadiya Babubhai Vejabhai(Self) GJ-21-006-010-001/434 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   6 Sadiya Kanchanben Babubhai(Wife) GJ-21-006-010-001/434 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   7 Sadiya Kusumben Khimabhai(Wife) GJ-21-006-010-001/427 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   8 Modhvadiya manjuben Lilabhai(Wife) GJ-21-006-010-001/429 OTHER Bharvada A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   9 Sadiya Ramabhai Virambhai(Self) GJ-21-006-010-001/423 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   10 Sadiya Sajanbhai Samatbhai(Self) GJ-21-006-010-001/436 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   11 Sadiya Ramjibhai Ugabhai(Self) GJ-21-006-010-001/435 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   12 RABARI RUPI MAMIYA(Self) GJ-21-006-010-001/42 OTHER Bharvada A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000541 Credited 30/05/2018   13 RABARI BHIMA MAMIYA(Son) GJ-21-006-010-001/42 OTHER Bharvada A A A A A P A 1 150 150 0 0 150 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   14 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   15 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/417 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   16 Odedara Nathiben Maldebhai(Wife) GJ-21-006-010-001/425 SC Bharvada A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   17 SADIYA DHANIBEN RAMNJIBHAI(Wife) GJ-21-006-010-001/435 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   18 Sadiya Khimabhai Aalabhai(Self) GJ-21-006-010-001/427 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   19 Sadiya Gitaben Sajanbhai(Wife) GJ-21-006-010-001/436 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   Daily Attendence 0 14 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 678.9474

Total man days : 86