Muster Roll No. : 315	Date From : 04/05/2018    Date To : 10/05/2018	Sanction No. : 062    Sanction Date : 24/05/2017
Work Code : 1121006006/IF/99759947572	Work Name : Baradiya Land devlopment work at Harijan Rajshi mepa farm sn.15 year 2016-17 (1121006006/IF/99759947572)

Measurement Book Detail

MB NO.  35        Page NO.  4

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 Makavana Devsibhai Mepabhai GJ-21-006-006-001/18 SC Baradiya A A P P P P A 4 168 672 0 0 672       1121006WL000372 Credited 01/06/2018   2 Makavana Mukesh Karabhai (Son) GJ-21-006-006-001/17 SC Baradiya A A P P P P A 4 168 672 0 0 672 DENA BANK VISAVADA BKDN0310723 1121006WL000372 Credited 01/06/2018   3 Makwana Savitaben Hasmukhbhai(Wife) GJ-21-006-006-001/146 SC Baradiya A P P P P P A 5 168 840 0 0 840 DENA BANK VISAVADA BKDN0310723 1121006WL000372 Credited 01/06/2018   4 Makvana Maheshbhai Rajabhai(Self) GJ-21-006-006-001/147 SC Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000372 Credited 01/06/2018   5 Makavana Kariben Rajabhai GJ-21-006-006-001/15 SC Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000372 Credited 01/06/2018   6 Makavana Vanitaben Karabhai GJ-21-006-006-001/17 SC Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000372 Credited 01/06/2018   7 Chavda Hiriben Lakhabhai GJ-21-006-006-001/1 SC Baradiya A P P P P P A 5 168 840 0 0 840 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000372 Credited 01/06/2018   8 Makavana Rambhiben Lakhmanbhai GJ-21-006-006-001/11 SC Baradiya A A P P P P A 4 168 672 0 0 672 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000372 Credited 01/06/2018   9 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000372 Credited 01/06/2018   10 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya A A P P P P A 4 168 672 0 0 672 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000372 Credited 01/06/2018   11 Makavana Vejiben Hajabhai GJ-21-006-006-001/13 SC Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000372 Credited 01/06/2018   12 makvana jentibhai luna GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000372 Credited 01/06/2018   13 khunti lakhiben jivabhi(Wife) GJ-21-006-006-001/142 OTHER Baradiya P A P P P A A 4 168 672 0 0 672 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000372 Credited 01/06/2018   14 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya A P P P P A A 4 168 672 0 0 672 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000372 Credited 01/06/2018   15 makvana rudiben lakhman(Wife) GJ-21-006-006-001/143 OTHER Baradiya P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000372 Credited 01/06/2018   16 Makwana Hasmukhbhai Ranmalbhai(Self) GJ-21-006-006-001/146 SC Baradiya A P P P P P A 5 168 840 0 0 840 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000372 Credited 01/06/2018   Daily Attendence 8 11 16 16 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 10248 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 13608 Average Per labour 850.5

Total man days : 81