Muster Roll No. : 2772	Date From : 15/02/2019    Date To : 21/02/2019	Sanction No. : 00197    Sanction Date : 22/01/2019
Work Code : 1121006010/LD/100000000000084289	Work Name : Bharvada nava gamtal ma land leveling work part 1 year 2018-19 (1121006010/LD/100000000000084289)

Measurement Book Detail

MB NO.  63        Page NO.  24

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 Narbat Vikram(Self) GJ-21-006-010-001/445 OTHER Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002035 Credited 10/04/2019   2 Modhvadiya manjuben Lilabhai(Wife) GJ-21-006-010-001/429 OTHER Bharvada P P A P P A A 4 120 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002035 Credited 10/04/2019   3 SADIYA LILUBEN GHELA(Wife) GJ-21-006-010-001/4 OTHER Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA Bagvader 60456 1121006WL002035 Credited 10/04/2019   4 hiriben menandbhai odedara GJ-21-006-010-001/408 OTHER Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002035 Credited 10/04/2019   5 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002035 Credited 10/04/2019   6 RABARI JIVIBEN GOGAN(Wife) GJ-21-006-010-001/40 OTHER Bharvada P A P A A A A 2 120 240 0 0 240 STATE BANK OF INDIA BAGVADAR 1121006WL002035 Credited 10/04/2019   7 KARIBEN DESHUR(Wife) GJ-21-006-010-001/39 OTHER Bharvada P A P A A A A 2 120 240 0 0 240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002035 Credited 10/04/2019   8 KODIYATAR HIRI JIVA(Wife) GJ-21-006-010-001/37 OTHER Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA Bagvadar 060456 1121006WL002035 Credited 10/04/2019   9 lakhiben meru modhvadiya GJ-21-006-010-001/415 OTHER Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002035 Credited 10/04/2019   10 Sadiya Shitalben Manojbhai(Wife) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002035 Credited 10/04/2019   11 Sadiya Manojbhai Govindbhai(Self) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002035 Credited 10/04/2019   12 Pandavadara Vejiben Jethabhai(Self) GJ-21-006-010-001/444 OTHER Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002035 Credited 10/04/2019   13 Modhwadiya Shantiben Vikam(Self) GJ-21-006-010-001/447 OTHER Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002035 Credited 10/04/2019   14 joshi sankar bhanjibhai(Self) GJ-21-006-010-001/380 OTHER Bharvada A A P P P A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002035 Credited 10/04/2019   Daily Attendence 13 11 13 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 8520 Average Per labour 608.5714

Total man days : 71