Muster Roll No. : 153	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : 00240    Sanction Date : 28/03/2019
Work Code : 1121006010/LD/100000000000087673	Work Name : Bharvada Land levling work at Nava Gamtal PART 2 year 2018-19 (1121006010/LD/100000000000087673)

Measurement Book Detail

MB NO.  63        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 Balabhai Dulabhai(Self) GJ-21-006-010-001/443 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   2 Sadiya Hansaben Bala(Wife) GJ-21-006-010-001/443 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   3 Sadiya Narbat Vikram(Self) GJ-21-006-010-001/445 OTHER Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   4 Sadiya Rekhaben Sanjay(Wife) GJ-21-006-010-001/446 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   5 Sadiya Gitaben Nileshbhai(Wife) GJ-21-006-010-001/442 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   6 SADIYA JIVAN GHELA(Self) GJ-21-006-010-001/46 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   7 Sadiya Anil Chanabhai(Self) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   8 Sadiya Sanjay Ranabhai(Self) GJ-21-006-010-001/446 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   9 Sadiya Nileshbhai Karabhai(Self) GJ-21-006-010-001/442 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   10 RABARI DEVA MURU(Self) GJ-21-006-010-001/44 OTHER Bharvada A A A P P P A 3 100 300 0 0 300 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   11 SADIYA HARDAS VIRAM(Self) GJ-21-006-010-001/49 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   12 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada P P A P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   13 SADIYA LAKHU DEVA(Son) GJ-21-006-010-001/45 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   14 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   15 SADIYA JIVTI JIVAN(Wife) GJ-21-006-010-001/46 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   16 SADIYA VIRAM PARBAT(Husband) GJ-21-006-010-001/47 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   17 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   18 Sadiya Shitalben Manojbhai(Wife) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   19 Sadiya Manojbhai Govindbhai(Self) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   20 Pandavadara Vejiben Jethabhai(Self) GJ-21-006-010-001/444 OTHER Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   21 Modhwadiya Shantiben Vikam(Self) GJ-21-006-010-001/447 OTHER Bharvada P P A P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   22 Sadiya KusumbenAnilbhai(Wife) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   Daily Attendence 21 21 19 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 7700 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 577.2727

Total man days : 127