Muster Roll No. : 624	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 kara arshi(Son) GJ-21-006-010-001/11 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 ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC 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   3 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 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   4 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC 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   5 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC 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   6 SADIYA GHELA UGA(Self) GJ-21-006-010-001/100 SC 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   7 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC 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   8 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 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   9 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC 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   10 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 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 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 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   12 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC 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 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 04/06/2018   14 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 04/06/2018   15 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC 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   16 MAKWANA DEVIBEN RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada A P P P A P A 4 175 700 0 0 700 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 04/06/2018   17 SADIYA JETHIBEN VAJSHI(Wife) GJ-21-006-010-001/105 SC Bharvada A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   18 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   Daily Attendence 0 15 16 18 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 14525 Average Per labour 806.9445

Total man days : 83