Muster Roll No. : 1232	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : 00068    Sanction Date : 30/05/2018
Work Code : 1121006010/RC/100000000000079197	Work Name : Bharvada road at Gamtal to Depa kara farm PART-2 SN 27 year 2018-19 (1121006010/RC/100000000000079197)

Measurement Book Detail

MB NO.  48        Page NO.  17

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 JESHA VEJA(Self) GJ-21-006-010-001/60 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   2 SADIYA JIVAN GHELA(Self) GJ-21-006-010-001/46 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   3 SADIYA VIKRAM VEJA(Self) GJ-21-006-010-001/53 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA Bagvadar 060456 1121006WL001138 Credited 18/07/2018   4 SADIYA RANA DEVA(Self) GJ-21-006-010-001/59 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA Bagvadar 060456 1121006WL001138 Credited 18/07/2018   5 SADIYA VEJA KANA(Self) GJ-21-006-010-001/52 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA Bagvader 60456 1121006WL001138 Credited 18/07/2018   6 rajshi muja GJ-21-006-010-001/56 SC Bharvada P P A P P P A 5 165 825 0 0 825 STATE BANK OF INDIA Bagvader 60456 1121006WL001138 Credited 18/07/2018   7 SADIYA CHANA PUNJA(Self) GJ-21-006-010-001/58 SC Bharvada P A A P P X X 3 165 495 0 0 495 STATE BANK OF INDIA Bagvader 60456 1121006WL001138 Credited 18/07/2018   8 SADIYA HARDAS VIRAM(Self) GJ-21-006-010-001/49 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA Bagvader 60456 1121006WL001138 Credited 18/07/2018   9 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada P P P P X X X 4 165 660 0 0 660 STATE BANK OF INDIA Bagvader 60456 1121006WL001138 Credited 18/07/2018   10 SADIYA KARIBEN HARDAS(Wife) GJ-21-006-010-001/49 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA Bagvader 60456 1121006WL001138 Credited 18/07/2018   11 SADIYA JIVTI JIVAN(Wife) GJ-21-006-010-001/46 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   12 SADIYA UJIBEN MURU(Self) GJ-21-006-010-001/61 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA Bagvadar 060456 1121006WL001138 Credited 18/07/2018   13 SADIYA MURUBHAI JESHABHAI(Husband) GJ-21-006-010-001/61 SC Bharvada P X X X X X X 1 165 165 0 0 165 STATE BANK OF INDIA Bagvader 60456 1121006WL001138 Credited 18/07/2018   14 SADIYA JAYOTIBEN VIKAMBHAI(Wife) GJ-21-006-010-001/53 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   15 SADIYA RAJI MUNJA(Self) GJ-21-006-010-001/56 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   16 SADIYA KARI PALA(Wife) GJ-21-006-010-001/51 SC Bharvada P P A A P P A 4 165 660 0 0 660 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   17 SADIYA VEJA KARA(Self) GJ-21-006-010-001/57 SC Bharvada P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   18 Sadiya Nilesh Vejabhai(Son) GJ-21-006-010-001/57 SC Bharvada P P P X X X X 3 165 495 0 0 495 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   19 SADIYA KAMIBEN RANA(Wife) GJ-21-006-010-001/59 SC Bharvada P P P X X X X 3 165 495 0 0 495 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   20 SADIYA KARA PALA(Son) GJ-21-006-010-001/51 SC Bharvada P X X X X X X 1 165 165 0 0 165 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001138 Credited 18/07/2018   Daily Attendence 20 17 15 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 792

Total man days : 96