Muster Roll No. : 1517	Date From : 31/05/2019    Date To : 06/06/2019	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.  77

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 GHELABHAI VAJSHIBHAI(Husband) GJ-21-006-010-001/237 OTHER Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR 1121006WL000624 Credited 19/06/2019   2 SADIYA BUDHIBEN GHELABHAI(Self) GJ-21-006-010-001/237 OTHER Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   3 SADIYA KHIMABHAI KESHAVBHAI(Husband) GJ-21-006-010-001/216 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   4 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC Bharvada A P P A A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   5 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 OTHER Bharvada A A P P A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   6 MAKWANA LAKHMIBEN DEWAYAT(Wife) GJ-21-006-010-001/210 OTHER Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   7 ODEDRA ARSHI KANA(Self) GJ-21-006-010-001/23 OTHER Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   8 GAUSHWAMI VANITABEN DIPGAR(Self) GJ-21-006-010-001/214 OTHER Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   9 DEVABHAI PARBATBHAI(Husband) GJ-21-006-010-001/238 OTHER Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   10 ODEDRA RAJIBEN KARABHAI(Wife) GJ-21-006-010-001/236 OTHER Bharvada A P P A A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   11 GORANIYA SANTIKBEN SUKHDEVBHAI(Self) GJ-21-006-010-001/227 OTHER Bharvada A A P P A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   12 MODHWADIYA ZANZA LAKHMAN(Self) GJ-21-006-010-001/21 OTHER Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   13 ODEDRA LILU ARSHI(Wife) GJ-21-006-010-001/23 OTHER Bharvada A P A A A A A 1 120 120 0 0 120 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   Daily Attendence 0 11 12 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 304.6154

Total man days : 33