Muster Roll No. : 1098	Date From : 15/06/2018    Date To : 21/06/2018	Sanction No. : 00068    Sanction Date : 30/05/2018
Work Code : 1121006010/RC/100000000000079197	Work Name : Bharvada road at Gamtal to Depa kara farm PART-2 SN 27 year 2018-19 (1121006010/RC/100000000000079197)

Measurement Book Detail

MB NO.  48        Page NO.  9

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 Odedara Savdash Maldebhai GJ-21-006-010-001/425 SC Bharvada P P A P P P A 5 170 850 0 0 850 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   2 Sadiya Aartiben Ramabhai(Wife) GJ-21-006-010-001/423 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   3 Sadiya Jentibhai Chanabhai(Self) GJ-21-006-010-001/424 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   4 Sadiya Hansaben Jentibhai(Wife) GJ-21-006-010-001/424 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   5 Sadiya Babubhai Vejabhai(Self) GJ-21-006-010-001/434 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   6 Sadiya Kanchanben Babubhai(Wife) GJ-21-006-010-001/434 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   7 Sadiya Kusumben Khimabhai(Wife) GJ-21-006-010-001/427 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   8 Modhvadiya manjuben Lilabhai(Wife) GJ-21-006-010-001/429 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   9 RABARI DEVA MURU(Self) GJ-21-006-010-001/44 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvadar 060456 1121006WL000938 Credited 29/06/2018   10 Sadiya Ramabhai Virambhai(Self) GJ-21-006-010-001/423 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   11 Sadiya Sajanbhai Samatbhai(Self) GJ-21-006-010-001/436 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   12 Sadiya Ramjibhai Ugabhai(Self) GJ-21-006-010-001/435 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   13 RABARI BHIMA MAMIYA(Son) GJ-21-006-010-001/42 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   14 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   15 Sadiya Shitalben Manojbhai(Wife) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   16 Sadiya Manojbhai Govindbhai(Self) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   17 Odedara Nathiben Maldebhai(Wife) GJ-21-006-010-001/425 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   18 SADIYA DHANIBEN RAMNJIBHAI(Wife) GJ-21-006-010-001/435 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   19 Sadiya Khimabhai Aalabhai(Self) GJ-21-006-010-001/427 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   20 Odedra Maliben Keshubhai GJ-21-006-010-001/428 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   21 Sadiya Gitaben Sajanbhai(Wife) GJ-21-006-010-001/436 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   Daily Attendence 21 21 20 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 5950 Amount Paid ST 0 Amount Paid Other 15300

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

Total Cash payment(In Rs.) Cash 21250 Average Per labour 1011.9048

Total man days : 125