Muster Roll No. : 173	Date From : 20/04/2018    Date To : 26/04/2018	Sanction No. : 0013    Sanction Date : 10/04/2018
Work Code : 1121006010/LD/8808558611	Work Name : Bharvada Land devlopment work at anganvani ma bharti year 2018-19 (1121006010/LD/8808558611)

Measurement Book Detail

MB NO.  16        Page NO.  53

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 Balabhai Dulabhai(Self) GJ-21-006-010-001/443 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   2 Sadiya Hansaben Bala(Wife) GJ-21-006-010-001/443 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   3 Sadiya Narbat Vikram(Self) GJ-21-006-010-001/445 OTHER Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   4 Sadiya Anil Chanabhai(Self) GJ-21-006-010-001/440 OTHER Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   5 RABARI DEVA MURU(Self) GJ-21-006-010-001/44 OTHER Bharvada A A P P A A A 2 140 280 0 0 280 STATE BANK OF INDIA Bagvadar 060456 1121006WL000290 Credited 09/05/2018   6 Sadiya Nileshbhai Karabhai(Self) GJ-21-006-010-001/442 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   7 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   8 Sadiya Sajanbhai Samatbhai(Self) GJ-21-006-010-001/436 OTHER Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   9 SADIYA VIRAM PARBAT(Husband) GJ-21-006-010-001/47 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   10 Sadiya Ramjibhai Ugabhai(Self) GJ-21-006-010-001/435 OTHER Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   11 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   12 SADIYA DHANIBEN RAMNJIBHAI(Wife) GJ-21-006-010-001/435 OTHER Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   13 Sadiya Gitaben Sajanbhai(Wife) GJ-21-006-010-001/436 OTHER Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   14 Pandavadara Vejiben Jethabhai(Self) GJ-21-006-010-001/444 OTHER Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   15 Sadiya KusumbenAnilbhai(Wife) GJ-21-006-010-001/440 OTHER Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   Daily Attendence 0 1 15 14 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 4060

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 401.3333

Total man days : 43