Muster Roll No. : 94	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 Chetanbhai Rajubhai(Son) GJ-21-006-010-001/66 SC 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   2 Sadiya Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC 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 JESHA VEJA(Self) GJ-21-006-010-001/60 SC 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 SADIYA MANI GHELA(Wife) GJ-21-006-010-001/54 SC 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   5 SADIYA CHANA PUNJA(Self) GJ-21-006-010-001/58 SC 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   6 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada P P P A P A A 4 135 540 0 0 540 STATE BANK OF INDIA Bagvader 60456 1121006WL000189 Credited 03/05/2018   7 SADIYA DIVENIBEN RAJU(Self) GJ-21-006-010-001/66 SC Bharvada P A P A P A A 3 135 405 0 0 405 STATE BANK OF INDIA Bagvadar 060456 1121006WL000189 Credited 03/05/2018   8 SADIYA SHANTI GOGAN(Self) GJ-21-006-010-001/63 SC 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 MAKAVANA BUDHI NAVAL(Self) GJ-21-006-010-001/64 OTHER Bharvada A P P P P A A 4 135 540 0 0 540 STATE BANK OF INDIA Bagvader 60456 1121006WL000189 Credited 03/05/2018   10 Makwana Ashaben Rajubhai(Daughter-in-Law) GJ-21-006-010-001/64 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 sadiya gogan munja(Son) GJ-21-006-010-001/63 SC 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   12 SADIYA DULA BHIMA(Self) GJ-21-006-010-001/67 SC Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGODARA 1121006WL000189 Credited 03/05/2018   13 SADIYA MANIBEN DULA(Wife) GJ-21-006-010-001/67 SC Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR 1121006WL000189 Credited 03/05/2018   14 SADIYA RAJI MUNJA(Self) GJ-21-006-010-001/56 SC Bharvada P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   Daily Attendence 13 13 14 12 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 675

Total man days : 70