Muster Roll No. : 610	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 0243    Sanction Date : 28/03/2019
Work Code : 1121006010/RC/100000000000087017	Work Name : Bharvada Murrum road at Arshi samat farm to popat modhvadiya farm sn 203 to 231 year 2018-19 (1121006010/RC/100000000000087017)

Measurement Book Detail

MB NO.  63        Page NO.  45

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 KODIYATAR VIRA RAMA(Self) GJ-21-006-010-001/31 OTHER Bharvada P A P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 13/05/2019   2 KODIYATAR SANTOKBEN SAJAN(Self) GJ-21-006-010-001/29 OTHER Bharvada P A P P P A A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   3 MODHWADIYA MANIBEN MURUBHAI(Wife) GJ-21-006-010-001/310 OTHER Bharvada P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BAGVADAR 1121006WL000238 Credited 14/05/2019   4 MODHWADIYA MURUBHAI VIKAMBHAI(Self) GJ-21-006-010-001/310 OTHER Bharvada P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   5 KODIYATAR KARIBEN LAKHU GJ-21-006-010-001/29 OTHER Bharvada P A P P P A A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   6 ODEDRA SAVDASBHAI VIRAMBHAI(Self) GJ-21-006-010-001/3 OTHER Bharvada P A P A P A A 3 130 390 0 0 390 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   7 KODIYATAR RANIBEN ARJANBHAI(Wife) GJ-21-006-010-001/27 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   8 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada P A P A P A A 3 130 390 0 0 390 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   9 odedra labhuben savdash(Wife) GJ-21-006-010-001/3 OTHER Bharvada P A P P P A A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   10 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   11 ODEDRA MOTIBEN HARDASBHAI(Wife) GJ-21-006-010-001/318 OTHER Bharvada A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   12 ODEDRA ARJANBHAI RANABHAI(Self) GJ-21-006-010-001/272 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   13 MODHWADIYA NAGAJANBHAI JETHABHAI(Self) GJ-21-006-010-001/299 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   14 odedara maniben arjan(Wife) GJ-21-006-010-001/272 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   15 KODIYATAR KADVIBEN VARJANG(Wife) GJ-21-006-010-001/32 OTHER Bharvada P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   16 MODHWADIYA SUKA ARBHAM(Son) GJ-21-006-010-001/30 OTHER Bharvada P P A P A A A 3 130 390 0 0 390 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   17 ODEDRA MURUBHAI GOGANBHAI(Self) GJ-21-006-010-001/279 OTHER Bharvada P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 13/05/2019   18 ODEDRA PUTIBEN MURUBHAI(Wife) GJ-21-006-010-001/279 OTHER Bharvada P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   19 ODEDRA VIRAMBHAI JESHABHAI(Self) GJ-21-006-010-001/291 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   20 ODEDRA BHARAT RAMABHAI(Son) GJ-21-006-010-001/329 OTHER Bharvada P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   Daily Attendence 19 14 19 12 17 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11050

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

Total Cash payment(In Rs.) Cash 11050 Average Per labour 552.5

Total man days : 85