Muster Roll No. : 366	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 Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 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   2 Sadiya Varshaben Meru (Daughter-in-Law) GJ-21-006-010-001/73 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   3 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 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   4 SADIYA RUDIBEN HAJA(Wife) GJ-21-006-010-001/72 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 RAMA LAKHA(Self) GJ-21-006-010-001/71 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 CHAMPA RAMA(Wife) GJ-21-006-010-001/71 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 SADIYA SAJANBEN VIRAM(Wife) GJ-21-006-010-001/76 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   8 Sadiya Jesa Punja(Son) GJ-21-006-010-001/69 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA BAGVADAR SBIN006045 1121006WL000447 Credited 30/05/2018   9 SADIYA RAMBHIBEN BHIMA(Self) GJ-21-006-010-001/78 SC Bharvada P P P P P A A 5 151 755 0 0 755 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   10 SADIYA LAKHAN BHIMA(Son) GJ-21-006-010-001/78 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   11 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 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   12 SADIYA PURIBEN PUNJA(Self) GJ-21-006-010-001/69 SC Bharvada P P P P P A A 5 151 755 0 0 755 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   13 SADIYA DULA BHIMA(Self) GJ-21-006-010-001/67 SC Bharvada A P P P P P A 5 151 755 0 0 755 STATE BANK OF INDIA BAGODARA 1121006WL000447 Credited 30/05/2018   14 SADIYA MANIBEN DULA(Wife) GJ-21-006-010-001/67 SC Bharvada P P P P P A A 5 151 755 0 0 755 STATE BANK OF INDIA BAGVADAR 1121006WL000447 Credited 30/05/2018   15 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 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 MANJUBEN KARA(Daughter-in-Law) GJ-21-006-010-001/75 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 SADIYA DEVIBEN HIRA(Wife) GJ-21-006-010-001/73 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   Daily Attendence 16 17 17 17 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 14798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14798 Average Per labour 870.4706

Total man days : 98