Muster Roll No. : 163	Date From : 20/04/2018    Date To : 26/04/2018	Sanction No. : 0013    Sanction Date : 10/04/2018
Work Code : 1121006010/LD/8808558611	Work Name : Bharvada Land devlopment work at anganvani ma bharti year 2018-19 (1121006010/LD/8808558611)

Measurement Book Detail

MB NO.  16        Page NO.  53

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 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   2 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   3 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA Bagvader 60456 1121006WL000290 Credited 09/05/2018   4 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada A A A P A A A 1 140 140 0 0 140 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   5 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   6 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   7 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada A P A P A A A 2 140 280 0 0 280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   8 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC Bharvada A A P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   9 MAKWANA DEVIBEN RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada A P A P A A A 2 140 280 0 0 280 STATE BANK OF INDIA Bagvadar 060456 1121006WL000290 Credited 09/05/2018   10 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada A A P P A A A 2 140 280 0 0 280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000959 Credited 29/06/2018   11 SADIYA JETHIBEN VAJSHI(Wife) GJ-21-006-010-001/105 SC Bharvada A A A P A A A 1 140 140 0 0 140 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   12 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada A P A P A A A 2 140 280 0 0 280 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000290 Credited 09/05/2018   Daily Attendence 0 7 7 11 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 315

Total man days : 27