Muster Roll No. : 724	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 00054    Sanction Date : 02/05/2018
Work Code : 1121006010/RC/100000000000078790	Work Name : Bharvada road at Jayniben gogan farm to sarman bhima farm PART 2 year 2018-19 (1121006010/RC/100000000000078790)

Measurement Book Detail

MB NO.  16        Page NO.  72

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 LAKHMAN BAVA(Self) GJ-21-006-010-001/182 OTHER Bharvada A A A A P A A 1 175 175 0 0 175 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   2 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada A P P A P P A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   3 KHUNTI SAJAN VINJA(Self) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   4 KHUNTI DHANI SAJAN(Wife) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   5 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 OTHER Bharvada P P P A P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 11/06/2018   6 KHUNTI MANJU VEJA(Wife) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   7 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 11/06/2018   8 SADIYA LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 11/06/2018   9 ODEDRA VALIBEN KESU(Wife) GJ-21-006-010-001/203 OTHER Bharvada P P A A P P A 4 175 700 0 0 700 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 11/06/2018   10 KHUNTI LIRI KARSHAN(Wife) GJ-21-006-010-001/18 OTHER Bharvada A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 11/06/2018   11 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada A A P A P P A 3 175 525 0 0 525 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   12 SADIYA CHHAGAN LAKHA(Self) GJ-21-006-010-001/178 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 11/06/2018   13 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada A P P A P P A 4 175 700 0 0 700 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 11/06/2018   14 KODIYATAR NATHA BAVA(Self) GJ-21-006-010-001/181 OTHER Bharvada A A P A P P A 3 175 525 0 0 525 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   15 KODIYATAR BAGHI NATHA(Wife) GJ-21-006-010-001/181 OTHER Bharvada A P P A P P A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   16 SADIYA BHINIBEN SOMA(Self) GJ-21-006-010-001/205 SC Bharvada A P P A P P A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   17 SADIYA JIVIBEN SOMA(Daughter) GJ-21-006-010-001/205 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   Daily Attendence 8 14 14 7 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 4025 Amount Paid ST 0 Amount Paid Other 8575

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 741.1765

Total man days : 72