Muster Roll No. : 1149	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : 0067    Sanction Date : 30/05/2018
Work Code : 1121006010/RC/100000000000079192	Work Name : Bharvada road at Gamtal to Depa kara farm SN 27 year 2018-19 (1121006010/RC/100000000000079192)

Measurement Book Detail

MB NO.  48        Page NO.  13

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 P A P P X X X 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   2 MODHWADIYA SHANTIBEN VIRAMBHAI(Self) GJ-21-006-010-001/246 OTHER Bharvada P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   3 SADIYA BUDHIBEN GHELABHAI(Self) GJ-21-006-010-001/237 OTHER Bharvada P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   4 KARAVADRA LAKHMANBHAI DUDABHAI(Self) GJ-21-006-010-001/249 OTHER Bharvada P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   5 KARAVADRA SHANTIBEN LAKHMANBHAI(Wife) GJ-21-006-010-001/249 OTHER Bharvada P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   6 MODHWADIYA NATHIBEN PUNJABHAI(Self) GJ-21-006-010-001/241 OTHER Bharvada P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   7 DHELIBEN DEVABHAI(Self) GJ-21-006-010-001/238 OTHER Bharvada A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   8 DEVABHAI PARBATBHAI(Husband) GJ-21-006-010-001/238 OTHER Bharvada A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   9 ODEDRA RAJIBEN KARABHAI(Wife) GJ-21-006-010-001/236 OTHER Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   10 ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 OTHER Bharvada A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   11 ODEDRA MALDEBHAI PARBATBHAI (Husband) GJ-21-006-010-001/232 OTHER Bharvada P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   12 ODEDRA BHIMABHAI PUNJABHAI(Self) GJ-21-006-010-001/221 OTHER Bharvada A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   13 ODEDRA SANTOKBEN BHIMABHAI(Wife) GJ-21-006-010-001/221 OTHER Bharvada P P A P A P A 4 180 720 0 0 720 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   14 ODEDRA VALIBEN ARJANBHAI(Self) GJ-21-006-010-001/245 OTHER Bharvada A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN006045 1121006WL001032 Credited 16/07/2018   15 ODEDRA ARJANBHAI NATHABHAI(Husband) GJ-21-006-010-001/245 OTHER Bharvada P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   16 MODHWADIYA VIRAMBHAI KESHAVBHAI(Husband) GJ-21-006-010-001/246 OTHER Bharvada A P A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   Daily Attendence 10 12 11 13 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 708.75

Total man days : 63