Muster Roll No. : 639	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : 053    Sanction Date : 02/05/2018
Work Code : 1121006010/RC/100000000000078698	Work Name : Bharvada Road at Jayniben gogan thi sarman bhima na khetar sudhi PART 1 year 2018-19 (1121006010/RC/100000000000078698)

Measurement Book Detail

MB NO.  16        Page NO.  67

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 MINA SURESH(Wife) GJ-21-006-010-001/86 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   2 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   3 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   4 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 04/06/2018   5 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   6 SADIYA RAJU MENAND(Self) GJ-21-006-010-001/92 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   7 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   8 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   9 SADIYA GAURI GHELA(Wife) GJ-21-006-010-001/93 SC Bharvada A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   10 SADIYA NATHIBEN RAJU(Wife) GJ-21-006-010-001/92 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   11 SADIYA GHELA JETHA(Self) GJ-21-006-010-001/93 SC Bharvada A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   12 SADIYA HIRIBEN ALA(Wife) GJ-21-006-010-001/90 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 04/06/2018   13 KHUNTI ARSHI UKA(Self) GJ-21-006-010-001/9 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 04/06/2018   14 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 04/06/2018   Daily Attendence 0 11 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 9975 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 11725 Average Per labour 837.5

Total man days : 67