Muster Roll No. : 358	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 KHIMABHAI KESHAVBHAI(Husband) GJ-21-006-010-001/216 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   2 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 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   3 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 OTHER Bharvada A P P P P P A 5 151 755 0 0 755 STATE BANK OF INDIA Bagvadar 060456 1121006WL000447 Credited 30/05/2018   4 ODEDRA KARIBEN KARSAN(Self) GJ-21-006-010-001/208 OTHER Bharvada A A A P A A A 1 151 151 0 0 151 STATE BANK OF INDIA Bagvadar 060456 1121006WL000447 Credited 30/05/2018   5 MAKWANA LAKHMIBEN DEWAYAT(Wife) GJ-21-006-010-001/210 OTHER 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   6 ODEDRA ARSHI KANA(Self) GJ-21-006-010-001/23 OTHER 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   7 ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 OTHER Bharvada A A A P P P A 3 151 453 0 0 453 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   8 ODEDRA MANJUBEN SIDIBHAI(Wife) GJ-21-006-010-001/224 OTHER Bharvada A P P P A A A 3 151 453 0 0 453 STATE BANK OF INDIA Bagvadar 060456 1121006WL000447 Credited 30/05/2018   9 GORANIYA SANTIKBEN SUKHDEVBHAI(Self) GJ-21-006-010-001/227 OTHER Bharvada P P A P A A A 3 151 453 0 0 453 STATE BANK OF INDIA Bagvadar 060456 1121006WL000447 Credited 30/05/2018   10 ODEDRA MALDEBHAI PARBATBHAI (Husband) GJ-21-006-010-001/232 OTHER Bharvada A A A P P P A 3 151 453 0 0 453 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   11 ODEDRA BHIMABHAI PUNJABHAI(Self) GJ-21-006-010-001/221 OTHER Bharvada A A P P A P A 3 151 453 0 0 453 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   12 ODEDRA SANTOKBEN BHIMABHAI(Wife) GJ-21-006-010-001/221 OTHER 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   Daily Attendence 6 8 8 12 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1812 Amount Paid ST 0 Amount Paid Other 5889

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

Total Cash payment(In Rs.) Cash 7701 Average Per labour 641.75

Total man days : 51