Muster Roll No. : 122	Date From : 05/04/2019    Date To : 11/04/2019	Sanction No. : 00197    Sanction Date : 22/01/2019
Work Code : 1121006010/LD/100000000000084289	Work Name : Bharvada nava gamtal ma land leveling work part 1 year 2018-19 (1121006010/LD/100000000000084289)

Measurement Book Detail

MB NO.  63        Page NO.  30

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 A P P P A P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000041 Credited 25/04/2019   2 SADIYA MINA SURESH(Wife) GJ-21-006-010-001/86 SC Bharvada A P P P A P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000041 Credited 25/04/2019   3 Sadiya Gautam Maldebhai(Son) GJ-21-006-010-001/83 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000041 Credited 25/04/2019   4 SADIYA SAJANBEN VIRAM(Wife) GJ-21-006-010-001/76 SC Bharvada A A P A A A A 1 150 150 0 0 150 STATE BANK OF INDIA Bagvader 60456 1121006WL000041 Credited 25/04/2019   5 SADIYA RAMBHIBEN BHIMA(Self) GJ-21-006-010-001/78 SC Bharvada A P P P A A A 3 150 450 0 0 450 STATE BANK OF INDIA Bagvader 60456 1121006WL000041 Credited 25/04/2019   6 SADIYA LAKHAN BHIMA(Son) GJ-21-006-010-001/78 SC Bharvada A P P A P P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000041 Credited 25/04/2019   7 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada A A P P P A A 3 150 450 0 0 450 STATE BANK OF INDIA Bagvader 60456 1121006WL000041 Credited 25/04/2019   8 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada A P P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000041 Credited 25/04/2019   9 SADIYA VIKRAM HAMIR(Self) GJ-21-006-010-001/84 SC Bharvada A P P A P A A 3 150 450 0 0 450 STATE BANK OF INDIA BAGVADAR 1121006WL000041 Credited 25/04/2019   10 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada A P P A P P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000041 Credited 25/04/2019   11 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC Bharvada A A P P P A A 3 150 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000041 Credited 25/04/2019   12 SADIYA LAKHMAN JETHA(Self) GJ-21-006-010-001/85 SC Bharvada A P P A P P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000041 Credited 25/04/2019   13 SADIYA HANSHA LAKHMAN(Wife) GJ-21-006-010-001/85 SC Bharvada A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000041 Credited 25/04/2019   14 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada A P P P A A A 3 150 450 0 0 450 STATE BANK OF INDIA Bagvadar 060456 1121006WL000041 Credited 25/04/2019   15 ODEDRA MUNDHI LAKHU(Wife) GJ-21-006-010-001/8 OTHER Bharvada A P P P A A A 3 150 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000041 Credited 25/04/2019   16 ODEDRA LAKHU PARBAT(Self) GJ-21-006-010-001/8 OTHER Bharvada A P P P A A A 3 150 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000041 Credited 25/04/2019   17 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada A P A P P A A 3 150 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000041 Credited 25/04/2019   Daily Attendence 0 13 16 12 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 511.7647

Total man days : 58