Muster Roll No. : 144	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : 00240    Sanction Date : 28/03/2019
Work Code : 1121006010/LD/100000000000087673	Work Name : Bharvada Land levling work at Nava Gamtal PART 2 year 2018-19 (1121006010/LD/100000000000087673)

Measurement Book Detail

MB NO.  63        Page NO.  39

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 MODHWADIYA RAJU MENAND(Brother) GJ-21-006-010-001/120 OTHER Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   2 Odedara Hiraben Savdash(Daughter) GJ-21-006-010-001/142 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   3 KHUNTI SHANTOKBEN BHOJA(Daughter) GJ-21-006-010-001/132 OTHER Bharvada P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   4 ODEDRA DEVIBEN THEBA(Self) GJ-21-006-010-001/130 OTHER Bharvada P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   5 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   6 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   7 ODEDRA SHANTI LILA(Wife) GJ-21-006-010-001/125 OTHER Bharvada A P P A P P A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   8 MODHWADIYA MOTI BHIMA(Wife) GJ-21-006-010-001/126 OTHER Bharvada P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   9 KARAVADRA MERU RAJA(Self) GJ-21-006-010-001/12 OTHER Bharvada A P P P P A A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   10 MER BHIKHU DUDA(Self) GJ-21-006-010-001/128 OTHER Bharvada P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   11 KHUNTI DHELIBEN BHOJA(Self) GJ-21-006-010-001/132 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   12 ODEDRA RANIBEN SAVDAS(Self) GJ-21-006-010-001/142 OTHER Bharvada A P P P A P A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   13 KESHWALA GIGIBEN RANA(Self) GJ-21-006-010-001/134 OTHER Bharvada P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   14 ODEDRA NATHIBEN RAMA(Self) GJ-21-006-010-001/139 OTHER Bharvada A P A P P P A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   15 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   16 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 OTHER Bharvada P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   17 ODEDRA MANDAN RAMA(Son) GJ-21-006-010-001/139 OTHER Bharvada A P P A A P A 3 100 300 0 0 300 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   18 Odedra Jaymal Babubhai(Son) GJ-21-006-010-001/13 OTHER Bharvada A P A P P A A 3 100 300 0 0 300 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   19 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   Daily Attendence 11 19 17 17 12 14 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 473.6842

Total man days : 90