Muster Roll No. : 633	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : 053    Sanction Date : 02/05/2018
Work Code : 1121006010/RC/100000000000078698	Work Name : Bharvada Road at Jayniben gogan thi sarman bhima na khetar sudhi PART 1 year 2018-19 (1121006010/RC/100000000000078698)

Measurement Book Detail

MB NO.  16        Page NO.  67

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 Samatbhai Ramdebhai(Husband) GJ-21-006-010-001/386 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   2 SADIYA LILESH BALU(Self) GJ-21-006-010-001/413 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   3 SADIYA LILUBEN GHELA(Wife) GJ-21-006-010-001/4 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   4 sadiya dinesh ghela(Self) GJ-21-006-010-001/385 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR 1121006WL000611 Credited 04/06/2018   5 hiriben menandbhai odedara GJ-21-006-010-001/408 OTHER Bharvada A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   6 RABARI JIVIBEN GOGAN(Wife) GJ-21-006-010-001/40 OTHER Bharvada A P A P P P A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR 1121006WL000611 Credited 04/06/2018   7 KARIBEN DESHUR(Wife) GJ-21-006-010-001/39 OTHER Bharvada A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   8 sadiya varshben lilesh GJ-21-006-010-001/413 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   9 sadiya manjuben dinesh(Wife) GJ-21-006-010-001/385 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR 1121006WL000611 Credited 04/06/2018   10 odedara rupiben harbham GJ-21-006-010-001/411 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   11 odedara valiben samat GJ-21-006-010-001/386 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR 1121006WL000611 Credited 04/06/2018   12 ODEDARA HARBHAM JESHA(Self) GJ-21-006-010-001/411 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   13 liluben meru GJ-21-006-010-001/414 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   14 Merubhai sangabhai Hun(Husband) GJ-21-006-010-001/414 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   15 odedara sonalben khima GJ-21-006-010-001/409 OTHER Bharvada A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   16 lakhiben meru modhvadiya GJ-21-006-010-001/415 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   17 sadiya rekhaben samat GJ-21-006-010-001/417 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   18 RABARI KARSHAN MAMIYA(Self) GJ-21-006-010-001/41 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   Daily Attendence 0 16 17 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 836.1111

Total man days : 86