Muster Roll No. : 446	Date From : 19/04/2019    Date To : 25/04/2019	Sanction No. : 0239    Sanction Date : 28/03/2019
Work Code : 1121006010/RC/100000000000087016	Work Name : Bharvada Murrum road at Arshi jesa farm to Arshi samat Farm SN 296 to 203 year 2018-19 (1121006010/RC/100000000000087016)

Measurement Book Detail

MB NO.  63        Page NO.  42

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 JIVAN GHELA(Self) GJ-21-006-010-001/46 SC Bharvada P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019   2 SADIYA MANI GHELA(Wife) GJ-21-006-010-001/54 SC Bharvada P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019   3 SADIYA VIKRAM VEJA(Self) GJ-21-006-010-001/53 SC Bharvada P P A P P A A 4 120 480 0 0 480 STATE BANK OF INDIA Bagvadar 060456 1121006WL000170 Credited 07/05/2019   4 SADIYA VEJA KANA(Self) GJ-21-006-010-001/52 SC Bharvada P A P P P P A 5 120 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000170 Credited 07/05/2019   5 rajshi muja GJ-21-006-010-001/56 SC Bharvada P P A P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000170 Credited 07/05/2019   6 SADIYA KARSHAN GHELA(Self) GJ-21-006-010-001/55 SC Bharvada A P P P P P A 5 120 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000170 Credited 07/05/2019   7 SADIYA HARDAS VIRAM(Self) GJ-21-006-010-001/49 SC Bharvada P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000170 Credited 07/05/2019   8 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000170 Credited 07/05/2019   9 SADIYA KARIBEN HARDAS(Wife) GJ-21-006-010-001/49 SC Bharvada A P P P P P A 5 120 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000170 Credited 07/05/2019   10 SADIYA JASHI VEJA(Wife) GJ-21-006-010-001/52 SC Bharvada A P P P P P A 5 120 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000170 Credited 07/05/2019   11 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada A P P P P P A 5 120 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000170 Credited 07/05/2019   12 SADIYA BHANU MANGA(Wife) GJ-21-006-010-001/50 SC Bharvada P A P P P P A 5 120 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000170 Credited 07/05/2019   13 SADIYA JIVTI JIVAN(Wife) GJ-21-006-010-001/46 SC Bharvada P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019   14 SADIYA HIMIBEN KARSHAN(Wife) GJ-21-006-010-001/55 SC Bharvada P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019   15 SADIYA VIRAM PARBAT(Husband) GJ-21-006-010-001/47 SC Bharvada P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000170 Credited 07/05/2019   16 SADIYA KARI PALA(Wife) GJ-21-006-010-001/51 SC Bharvada P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019   17 SADIYA DINESH MANGA (Son) GJ-21-006-010-001/50 SC Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019   18 SADIYA VEJA KARA(Self) GJ-21-006-010-001/57 SC Bharvada P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019   19 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019   20 SADIYA KARA PALA(Son) GJ-21-006-010-001/51 SC Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019   Daily Attendence 16 18 14 19 14 17 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 588

Total man days : 98