Muster Roll No. : 2577	Date From : 01/02/2019    Date To : 07/02/2019	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.  21

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 ODEDRA GIGIBEN PARBATBHAI(Wife) GJ-21-006-010-001/258 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001917 Credited 18/03/2019   2 SADIYA PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR 1121006WL001917 Credited 18/03/2019   3 KARAVADRA LAKHMANBHAI DUDABHAI(Self) GJ-21-006-010-001/249 OTHER Bharvada P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA Bagvader 60456 1121006WL001917 Credited 18/03/2019   4 KARAVADRA SHANTIBEN LAKHMANBHAI(Wife) GJ-21-006-010-001/249 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvader 60456 1121006WL001917 Credited 18/03/2019   5 DHELIBEN DEVABHAI(Self) GJ-21-006-010-001/238 OTHER Bharvada P A P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL001917 Credited 18/03/2019   6 MODHWADIYA MANIBEN MURUBHAI(Wife) GJ-21-006-010-001/310 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR 1121006WL001917 Credited 18/03/2019   7 MODHWADIYA MURUBHAI VIKAMBHAI(Self) GJ-21-006-010-001/310 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001917 Credited 18/03/2019   8 ODEDRA RAJIBEN KARABHAI(Wife) GJ-21-006-010-001/236 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvadar 060456 1121006WL001917 Credited 18/03/2019   9 KODIYATAR RANIBEN ARJANBHAI(Wife) GJ-21-006-010-001/27 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001917 Credited 18/03/2019   10 MODHWADIYA VALIBEN ARSHIBHAI(Wife) GJ-21-006-010-001/253 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvadar 060456 1121006WL001917 Credited 18/03/2019   11 MODHWADIYA RAJUBHAI ARSHIBHAI(Son) GJ-21-006-010-001/253 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvader 60456 1121006WL001917 Credited 18/03/2019   12 ODEDRA RUDIBEN MALDEBHAI(Self) GJ-21-006-010-001/240 OTHER Bharvada P P A P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL001917 Credited 18/03/2019   13 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001917 Credited 18/03/2019   14 ODEDRA MOTIBEN HARDASBHAI(Wife) GJ-21-006-010-001/318 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001917 Credited 18/03/2019   15 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001917 Credited 18/03/2019   Daily Attendence 15 14 14 14 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13760

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 917.3333

Total man days : 86