Muster Roll No. : 353	Date From : 04/05/2018    Date To : 10/05/2018	Sanction No. : 0051    Sanction Date : 02/05/2018
Work Code : 1121006010/RC/100000000000074463	Work Name : Bharvada Road at Gamtal ne ferte part 1 year 2018-19 (1121006010/RC/100000000000074463)

Measurement Book Detail

MB NO.  16        Page NO.  59

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 ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   2 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada A A P P P A A 3 151 453 0 0 453 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   3 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada A A A A P P A 2 151 302 0 0 302 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   4 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   5 SADIYA GHELA UGA(Self) GJ-21-006-010-001/100 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   6 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   7 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada A A P P P P A 4 151 604 0 0 604 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   8 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   9 MAKWANA KARSHAN RAIYA(Self) GJ-21-006-010-001/108 OTHER Bharvada A A A A P A A 1 151 151 0 0 151 STATE BANK OF INDIA BAGVADAR 1121006WL000447 Credited 30/05/2018   10 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada P P A P P P A 5 151 755 0 0 755 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   11 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada A A P P P A A 3 151 453 0 0 453 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   12 MAKWANA DEVAYAT KARSHAN(Son) GJ-21-006-010-001/108 OTHER Bharvada A A P A A A A 1 151 151 0 0 151 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   13 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada P P P P P A A 5 151 755 0 0 755 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   14 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvadar 060456 1121006WL000447 Credited 30/05/2018   15 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvadar 060456 1121006WL000447 Credited 30/05/2018   16 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   17 MAKWANA DEVIBEN RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada A P P P P P A 5 151 755 0 0 755 STATE BANK OF INDIA Bagvadar 060456 1121006WL000447 Credited 30/05/2018   18 SADIYA JETHIBEN VAJSHI(Wife) GJ-21-006-010-001/105 SC Bharvada A A A P P A A 2 151 302 0 0 302 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   19 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada A A P P P A A 3 151 453 0 0 453 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   Daily Attendence 10 11 15 16 18 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9362 Amount Paid ST 0 Amount Paid Other 3020

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

Total Cash payment(In Rs.) Cash 12382 Average Per labour 651.6842

Total man days : 82