Muster Roll No. : 1124	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : 0242    Sanction Date : 28/03/2019
Work Code : 1121006010/RC/100000000000087022	Work Name : Bharvada nakalnk ashram to Malde hardas farm PART 2 year 2018-19 (1121006010/RC/100000000000087022)

Measurement Book Detail

MB NO.  63        Page NO.  66

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 JENTI BHIMA(Son) GJ-21-006-010-001/98 SC Bharvada A A A A A P A 1 150 150 0 0 150 STATE BANK OF INDIA BAGODARA 1121006WL000501 Credited 18/06/2019   2 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada P P P A A P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   3 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P P P A A P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   4 SADIYA DEVSHI HAMIR(Self) GJ-21-006-010-001/97 SC Bharvada A A A A P P A 2 150 300 0 0 300 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   5 SADIYA MINA DEVSHI(Wife) GJ-21-006-010-001/97 SC Bharvada P P A A P A A 3 150 450 0 0 450 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   6 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada P A A A A P A 2 150 300 0 0 300 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   7 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada P P A A A P A 3 150 450 0 0 450 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   8 SADIYA GAURI GHELA(Wife) GJ-21-006-010-001/93 SC Bharvada P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   9 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvadar 060456 1121006WL000501 Credited 18/06/2019   10 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   11 SADIYA RAJU MENAND(Self) GJ-21-006-010-001/92 SC Bharvada P P A P A P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   12 SADIYA NATHIBEN RAJU(Wife) GJ-21-006-010-001/92 SC Bharvada P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvader 60456 1121006WL000501 Credited 18/06/2019   13 SADIYA GHELA JETHA(Self) GJ-21-006-010-001/93 SC Bharvada A P P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   14 SADIYA HIRIBEN ALA(Wife) GJ-21-006-010-001/90 SC Bharvada P P A A P P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000501 Credited 18/06/2019   15 SADIYA SAMAT DEVA(Self) GJ-21-006-010-001/95 SC Bharvada A A P P A P A 3 150 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000501 Credited 18/06/2019   16 KHUNTI ARSHI UKA(Self) GJ-21-006-010-001/9 OTHER Bharvada A P P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000501 Credited 18/06/2019   17 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada P P A A P P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000501 Credited 18/06/2019   Daily Attendence 11 13 6 8 10 14 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 547.0588

Total man days : 62