Muster Roll No. : 617	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : 062    Sanction Date : 24/05/2017
Work Code : 1121006006/IF/99759947572	Work Name : Baradiya Land devlopment work at Harijan Rajshi mepa farm sn.15 year 2016-17 (1121006006/IF/99759947572)

Measurement Book Detail

MB NO.  35        Page NO.  10

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 Makavana Devsibhai Mepabhai GJ-21-006-006-001/18 SC Baradiya P P P P P P A 6 170 1020 0 0 1020       1121006WL000554 Credited 04/06/2018   2 Makwana Savitaben Hasmukhbhai(Wife) GJ-21-006-006-001/146 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 DENA BANK VISAVADA BKDN0310723 1121006WL000554 Credited 04/06/2018   3 Makavana Mukesh Karabhai (Son) GJ-21-006-006-001/17 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 DENA BANK VISAVADA BKDN0310723 1121006WL000554 Credited 04/06/2018   4 Makavana Kisorbhai Hajabhai GJ-21-006-006-001/20 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000554 Credited 04/06/2018   5 Makavana Hansaben Kisorbhai GJ-21-006-006-001/20 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   6 Makavana Jasiben Hamirbhai GJ-21-006-006-001/22 SC Baradiya P P P P A P A 5 170 850 0 0 850 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   7 Makavana Bhikhabhai Lakhabhai GJ-21-006-006-001/2 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   8 bheniben lakha GJ-21-006-006-001/2 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   9 Makvana Maheshbhai Rajabhai(Self) GJ-21-006-006-001/147 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   10 Makavana Kariben Rajabhai GJ-21-006-006-001/15 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   11 Makavana Vanitaben Karabhai GJ-21-006-006-001/17 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   12 Chavda Hiriben Lakhabhai GJ-21-006-006-001/1 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   13 Makavana Rambhiben Lakhmanbhai GJ-21-006-006-001/11 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   14 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   15 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   16 Makavana Vejiben Hajabhai GJ-21-006-006-001/13 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   17 makvana hardas luna(Self) GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   18 makvana jentibhai luna GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   19 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   20 makvana rudiben lakhman(Wife) GJ-21-006-006-001/143 OTHER Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   21 Makwana Hasmukhbhai Ranmalbhai(Self) GJ-21-006-006-001/146 SC Baradiya P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000554 Credited 04/06/2018   Daily Attendence 21 21 21 21 20 21 0

Category Amount Paid(In Rs.) Amount Paid SC 17170 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 21250 Average Per labour 1011.9048

Total man days : 125