Muster Roll No. : 169	Date From : 20/04/2018    Date To : 26/04/2018	Sanction No. : 0013    Sanction Date : 10/04/2018
Work Code : 1121006010/LD/8808558611	Work Name : Bharvada Land devlopment work at anganvani ma bharti year 2018-19 (1121006010/LD/8808558611)

Measurement Book Detail

MB NO.  16        Page NO.  53

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 Modhvadiya Maniben Nathabhai(Daughter-in-Law) GJ-21-006-010-001/241 OTHER Bharvada A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   2 SADIYA PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA BAGVADAR 1121006WL000290 Credited 09/05/2018   3 MODHWADIYA SHANTIBEN VIRAMBHAI(Self) GJ-21-006-010-001/246 OTHER Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   4 KARAVADRA SHANTIBEN LAKHMANBHAI(Wife) GJ-21-006-010-001/249 OTHER Bharvada A A P A A A A 1 140 140 0 0 140 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   5 MODHWADIYA NATHIBEN PUNJABHAI(Self) GJ-21-006-010-001/241 OTHER Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   6 ODEDRA DEVABHAI MENANDBHAI(Self) GJ-21-006-010-001/259 OTHER Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA BAGVADAR 1121006WL000290 Credited 09/05/2018   7 KODIYATAR SANTOKBEN SAJAN(Self) GJ-21-006-010-001/29 OTHER Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA Bagvadar 060456 1121006WL000290 Credited 09/05/2018   8 KODIYATAR KARIBEN LAKHU GJ-21-006-010-001/29 OTHER Bharvada A P A A A A A 1 140 140 0 0 140 STATE BANK OF INDIA Bagvadar 060456 1121006WL000290 Credited 09/05/2018   9 ODEDRA DHANIBEN DEVABHAI(Wife) GJ-21-006-010-001/259 OTHER Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA BAGVADAR 1121006WL000290 Credited 09/05/2018   10 KODIYATAR RANIBEN ARJANBHAI(Wife) GJ-21-006-010-001/27 OTHER Bharvada A A P A A A A 1 140 140 0 0 140 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   11 ODEDRA ARJANBHAI RANABHAI(Self) GJ-21-006-010-001/272 OTHER Bharvada A P P A P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   12 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   13 ODEDRA VALIBEN ARJANBHAI(Self) GJ-21-006-010-001/245 OTHER Bharvada A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN006045 1121006WL000959 Credited 29/06/2018   14 odedara maniben arjan(Wife) GJ-21-006-010-001/272 OTHER Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   15 ODEDRA ARJANBHAI NATHABHAI(Husband) GJ-21-006-010-001/245 OTHER Bharvada A P A A A A A 1 140 140 0 0 140 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   16 ODEDRA MURUBHAI GOGANBHAI(Self) GJ-21-006-010-001/279 OTHER Bharvada A P A P A A A 2 140 280 0 0 280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   17 ODEDRA PUTIBEN MURUBHAI(Wife) GJ-21-006-010-001/279 OTHER Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   Daily Attendence 0 14 14 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 280

Total man days : 34