Muster Roll No. : 91	Date From : 13/04/2018    Date To : 19/04/2018	Sanction No. : 00014    Sanction Date : 10/04/2018
Work Code : 1121006010/LD/8808558616	Work Name : Bharvada Land devlopment work at Prathmik shala ma bharti year 2018-19 (1121006010/LD/8808558616)

Measurement Book Detail

MB NO.  16        Page NO.  39

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 LILESH BALU(Self) GJ-21-006-010-001/413 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   2 SADIYA LILUBEN GHELA(Wife) GJ-21-006-010-001/4 OTHER Bharvada P A A A A A A 1 135 135 0 0 135 STATE BANK OF INDIA Bagvader 60456 1121006WL000189 Credited 03/05/2018   3 hiriben menandbhai odedara GJ-21-006-010-001/408 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   4 RABARI RUPI MAMIYA(Self) GJ-21-006-010-001/42 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA Bagvadar 060456 1121006WL000189 Credited 03/05/2018   5 RABARI JIVIBEN GOGAN(Wife) GJ-21-006-010-001/40 OTHER Bharvada A A P A P A A 2 135 270 0 0 270 STATE BANK OF INDIA BAGVADAR 1121006WL000189 Credited 03/05/2018   6 RABARI GOGAN DEVA(Self) GJ-21-006-010-001/40 OTHER Bharvada A A A A P A A 1 135 135 0 0 135 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   7 KARIBEN DESHUR(Wife) GJ-21-006-010-001/39 OTHER Bharvada A P P A P A A 3 135 405 0 0 405 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   8 sadiya varshben lilesh GJ-21-006-010-001/413 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   9 odedara valiben ram GJ-21-006-010-001/410 OTHER Bharvada P P P P P A A 5 135 675 0 0 675 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   10 liluben meru GJ-21-006-010-001/414 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   11 Merubhai sangabhai Hun(Husband) GJ-21-006-010-001/414 OTHER Bharvada P P P P P A A 5 135 675 0 0 675 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   12 odedara sonalben khima GJ-21-006-010-001/409 OTHER Bharvada P A P A P A A 3 135 405 0 0 405 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   13 lakhiben meru modhvadiya GJ-21-006-010-001/415 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   14 RABARI KARSHAN MAMIYA(Self) GJ-21-006-010-001/41 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   Daily Attendence 11 10 12 9 13 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 597.8571

Total man days : 62