Muster Roll No. : 177	Date From : 20/04/2018    Date To : 26/04/2018	Sanction No. : 0013    Sanction Date : 10/04/2018
Work Code : 1121006010/LD/8808558611	Work Name : Bharvada Land devlopment work at anganvani ma bharti year 2018-19 (1121006010/LD/8808558611)

Measurement Book Detail

MB NO.  16        Page NO.  53

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 KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   2 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   3 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   4 SADIYA GAURI GHELA(Wife) GJ-21-006-010-001/93 SC Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   5 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada A A P A A A A 1 140 140 0 0 140 STATE BANK OF INDIA Bagvadar 060456 1121006WL000290 Credited 09/05/2018   6 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   7 SADIYA RAJU MENAND(Self) GJ-21-006-010-001/92 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   8 SADIYA NATHIBEN RAJU(Wife) GJ-21-006-010-001/92 SC Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   9 SADIYA GHELA JETHA(Self) GJ-21-006-010-001/93 SC Bharvada A A P A A A A 1 140 140 0 0 140 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   10 KHUNTI ARSHI UKA(Self) GJ-21-006-010-001/9 OTHER Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA Bagvadar 060456 1121006WL000290 Credited 09/05/2018   11 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA Bagvadar 060456 1121006WL000290 Credited 09/05/2018   Daily Attendence 0 5 11 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 305.4546

Total man days : 24