Muster Roll No. : 604	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 0243    Sanction Date : 28/03/2019
Work Code : 1121006010/RC/100000000000087017	Work Name : Bharvada Murrum road at Arshi samat farm to popat modhvadiya farm sn 203 to 231 year 2018-19 (1121006010/RC/100000000000087017)

Measurement Book Detail

MB NO.  63        Page NO.  45

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 MODHWADIYA RAJU MENAND(Brother) GJ-21-006-010-001/120 OTHER Bharvada P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   2 KHUNTI SHANTOKBEN BHOJA(Daughter) GJ-21-006-010-001/132 OTHER Bharvada P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   3 ODEDRA DEVIBEN THEBA(Self) GJ-21-006-010-001/130 OTHER Bharvada P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   4 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvader 60456 1121006WL000238 Credited 13/05/2019   5 ODEDRA JETHIBEN MALDE(Wife) GJ-21-006-010-001/119 OTHER Bharvada P A P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA Bagvader 60456 1121006WL000238 Credited 14/05/2019   6 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   7 ODEDRA SHANTI LILA(Wife) GJ-21-006-010-001/125 OTHER Bharvada P P A P A A A 3 130 390 0 0 390 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   8 MODHWADIYA MOTI BHIMA(Wife) GJ-21-006-010-001/126 OTHER Bharvada P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   9 KARAVADRA MERU RAJA(Self) GJ-21-006-010-001/12 OTHER Bharvada A P A P P A A 3 130 390 0 0 390 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   10 MER BHIKHU DUDA(Self) GJ-21-006-010-001/128 OTHER Bharvada P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   11 KHUNTI DHELIBEN BHOJA(Self) GJ-21-006-010-001/132 OTHER Bharvada P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   12 KESHWALA GIGIBEN RANA(Self) GJ-21-006-010-001/134 OTHER Bharvada P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   13 ODEDRA NATHIBEN RAMA(Self) GJ-21-006-010-001/139 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   14 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   15 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 OTHER Bharvada P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   16 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 OTHER Bharvada P A P P P A A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   17 RABARI SUNDARBEN MEPA(Wife) GJ-21-006-010-001/114 OTHER Bharvada A P A P A A A 2 130 260 0 0 260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 13/05/2019   18 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   Daily Attendence 16 16 14 9 13 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 8060

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 520

Total man days : 72