Muster Roll No. : 88	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 KHIMABHAI KESHAVBHAI(Husband) GJ-21-006-010-001/216 SC 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   2 SADIYA BUDHIBEN GHELABHAI(Self) GJ-21-006-010-001/237 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   3 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC 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   4 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 OTHER Bharvada P P P A P A A 4 135 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456 1121006WL000189 Credited 03/05/2018   5 ODEDRA VALIBEN DULABHAI(Self) GJ-21-006-010-001/206 OTHER Bharvada A A P P P A A 3 135 405 0 0 405 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   6 ODEDRA KARIBEN KARSAN(Self) GJ-21-006-010-001/208 OTHER Bharvada A P P P P P A 5 135 675 0 0 675 STATE BANK OF INDIA Bagvadar 060456 1121006WL000189 Credited 03/05/2018   7 MAKWANA LAKHMIBEN DEWAYAT(Wife) GJ-21-006-010-001/210 OTHER Bharvada A P P P P A A 4 135 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456 1121006WL000189 Credited 03/05/2018   8 ODEDRA ARSHI KANA(Self) GJ-21-006-010-001/23 OTHER Bharvada P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456 1121006WL000189 Credited 03/05/2018   9 ODEDRA MANJUBEN SIDIBHAI(Wife) GJ-21-006-010-001/224 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   10 GORANIYA SANTIKBEN SUKHDEVBHAI(Self) GJ-21-006-010-001/227 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   11 ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 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   12 ODEDRA SANTOKBEN BHIMABHAI(Wife) GJ-21-006-010-001/221 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA Bagvader 60456 1121006WL000189 Credited 03/05/2018   13 ODEDRA LILU ARSHI(Wife) GJ-21-006-010-001/23 OTHER Bharvada P A A A A A A 1 135 135 0 0 135 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   Daily Attendence 10 11 12 11 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 6885

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 654.2308

Total man days : 63