Muster Roll No. : 720	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 00054    Sanction Date : 02/05/2018
Work Code : 1121006010/RC/100000000000078790	Work Name : Bharvada road at Jayniben gogan farm to sarman bhima farm PART 2 year 2018-19 (1121006010/RC/100000000000078790)

Measurement Book Detail

MB NO.  16        Page NO.  72

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 ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 11/06/2018   2 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada A P A P P P A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   3 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 11/06/2018   4 SADIYA GHELA UGA(Self) GJ-21-006-010-001/100 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 11/06/2018   5 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA Bagvader 60456 1121006WL000666 Credited 11/06/2018   6 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   7 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   8 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada A P A A A A A 1 175 175 0 0 175 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   9 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   10 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   11 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 11/06/2018   12 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 11/06/2018   13 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   14 MAKWANA DEVIBEN RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada A P P A P P A 4 175 700 0 0 700 STATE BANK OF INDIA Bagvadar 060456 1121006WL000666 Credited 11/06/2018   15 SADIYA JETHIBEN VAJSHI(Wife) GJ-21-006-010-001/105 SC Bharvada A A A A P P A 2 175 350 0 0 350 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   16 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada A A A A P A A 1 175 175 0 0 175 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000666 Credited 11/06/2018   Daily Attendence 7 14 12 12 15 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9975 Amount Paid ST 0 Amount Paid Other 2625

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 787.5

Total man days : 72