Muster Roll No. : 1230	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : 00068    Sanction Date : 30/05/2018
Work Code : 1121006010/RC/100000000000079197	Work Name : Bharvada road at Gamtal to Depa kara farm PART-2 SN 27 year 2018-19 (1121006010/RC/100000000000079197)

Measurement Book Detail

MB NO.  48        Page NO.  17

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 Odedara Savdash Maldebhai GJ-21-006-010-001/425 SC Bharvada P A P A A A A 2 165 330 0 0 330 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   2 Sadiya Aartiben Ramabhai(Wife) GJ-21-006-010-001/423 OTHER Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   3 Sadiya Jentibhai Chanabhai(Self) GJ-21-006-010-001/424 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   4 Sadiya Ramabhai Virambhai(Self) GJ-21-006-010-001/423 OTHER Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   5 hiriben menandbhai odedara GJ-21-006-010-001/408 OTHER Bharvada P A P P A P A 4 165 660 0 0 660 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   6 RABARI RUPI MAMIYA(Self) GJ-21-006-010-001/42 OTHER Bharvada P A P P P A A 4 165 660 0 0 660 STATE BANK OF INDIA Bagvadar 060456 1121006WL001138 Credited 18/07/2018   7 RABARI BHIMA MAMIYA(Son) GJ-21-006-010-001/42 OTHER Bharvada P P A P A A A 3 165 495 0 0 495 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   8 sadiya varshben lilesh GJ-21-006-010-001/413 OTHER Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   9 odedara rupiben harbham GJ-21-006-010-001/411 OTHER Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   10 ODEDARA HARBHAM JESHA(Self) GJ-21-006-010-001/411 OTHER Bharvada P P P X X X X 3 165 495 0 0 495 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   11 liluben meru GJ-21-006-010-001/414 OTHER Bharvada P P P A A X X 3 165 495 0 0 495 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   12 odedara sonalben khima GJ-21-006-010-001/409 OTHER Bharvada P A A P P A A 3 165 495 0 0 495 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   13 lakhiben meru modhvadiya GJ-21-006-010-001/415 OTHER Bharvada P A P P A A A 3 165 495 0 0 495 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   14 sadiya rekhaben samat GJ-21-006-010-001/417 OTHER Bharvada P P P P P X X 5 165 825 0 0 825 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   15 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/417 OTHER Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   16 RABARI RUDI KARSHAN(Wife) GJ-21-006-010-001/41 OTHER Bharvada A A P P A A A 2 165 330 0 0 330 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   17 RABARI KARSHAN MAMIYA(Self) GJ-21-006-010-001/41 OTHER Bharvada P A P P A P A 4 165 660 0 0 660 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   18 Odedara Nathiben Maldebhai(Wife) GJ-21-006-010-001/425 SC Bharvada P P P P A P A 5 165 825 0 0 825 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   19 Sadiya Khimabhai Aalabhai(Self) GJ-21-006-010-001/427 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   20 Odedra Maliben Keshubhai GJ-21-006-010-001/428 OTHER Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   Daily Attendence 19 13 18 17 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3135 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 14685 Average Per labour 734.25

Total man days : 89