Muster Roll No. : 1157	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : 0067    Sanction Date : 30/05/2018
Work Code : 1121006010/RC/100000000000079192	Work Name : Bharvada road at Gamtal to Depa kara farm SN 27 year 2018-19 (1121006010/RC/100000000000079192)

Measurement Book Detail

MB NO.  48        Page NO.  13

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 DILIP KHIMA(Self) GJ-21-006-010-001/86 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   2 SADIYA MINA SURESH(Wife) GJ-21-006-010-001/86 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   3 SADIYA TAMBUBEN SAMAT(Wife) GJ-21-006-010-001/82 SC Bharvada P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   4 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   5 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   6 SADIYA DEVSHI HAMIR(Self) GJ-21-006-010-001/97 SC Bharvada P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   7 SADIYA GAURI GHELA(Wife) GJ-21-006-010-001/93 SC Bharvada A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   8 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   9 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   10 SADIYA RAJU MENAND(Self) GJ-21-006-010-001/92 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   11 SADIYA VIKRAM HAMIR(Self) GJ-21-006-010-001/84 SC Bharvada P A P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR 1121006WL001032 Credited 16/07/2018   12 SADIYA MANJUBEN HAMIR(Son) GJ-21-006-010-001/84 SC Bharvada P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR 1121006WL001032 Credited 16/07/2018   13 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   14 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   15 SADIYA NATHIBEN RAJU(Wife) GJ-21-006-010-001/92 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   16 SADIYA GHELA JETHA(Self) GJ-21-006-010-001/93 SC Bharvada A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   17 SADIYA LAKHMAN JETHA(Self) GJ-21-006-010-001/85 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   18 SADIYA HANSHA LAKHMAN(Wife) GJ-21-006-010-001/85 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001230 Credited 04/08/2018   19 SADIYA HIRIBEN ALA(Wife) GJ-21-006-010-001/90 SC Bharvada P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   20 KHUNTI ARSHI UKA(Self) GJ-21-006-010-001/9 OTHER Bharvada P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   21 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   Daily Attendence 18 18 20 20 17 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 908.5714

Total man days : 106