Muster Roll No. : 636	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : 053    Sanction Date : 02/05/2018
Work Code : 1121006010/RC/100000000000078698	Work Name : Bharvada Road at Jayniben gogan thi sarman bhima na khetar sudhi PART 1 year 2018-19 (1121006010/RC/100000000000078698)

Measurement Book Detail

MB NO.  16        Page NO.  67

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 JESHA VEJA(Self) GJ-21-006-010-001/60 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   2 SADIYA MANI GHELA(Wife) GJ-21-006-010-001/54 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   3 SADIYA VIKRAM VEJA(Self) GJ-21-006-010-001/53 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 04/06/2018   4 SADIYA RANA DEVA(Self) GJ-21-006-010-001/59 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 04/06/2018   5 SADIYA VEJA KANA(Self) GJ-21-006-010-001/52 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   6 rajshi muja GJ-21-006-010-001/56 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   7 SADIYA CHANA PUNJA(Self) GJ-21-006-010-001/58 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   8 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   9 SADIYA JASHI VEJA(Wife) GJ-21-006-010-001/52 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   10 SADIYA SHANTI GOGAN(Self) GJ-21-006-010-001/63 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 04/06/2018   11 sadiya gogan munja(Son) GJ-21-006-010-001/63 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 04/06/2018   12 SADIYA BHANU MANGA(Wife) GJ-21-006-010-001/50 SC Bharvada A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 04/06/2018   13 SADIYA UJIBEN MURU(Self) GJ-21-006-010-001/61 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL000611 Credited 04/06/2018   14 SADIYA MURUBHAI JESHABHAI(Husband) GJ-21-006-010-001/61 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvader 60456 1121006WL000611 Credited 04/06/2018   15 SADIYA JAYOTIBEN VIKAMBHAI(Wife) GJ-21-006-010-001/53 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   16 SADIYA RAJI MUNJA(Self) GJ-21-006-010-001/56 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   17 SADIYA KARI PALA(Wife) GJ-21-006-010-001/51 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   18 SADIYA VEJA KARA(Self) GJ-21-006-010-001/57 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   19 Sadiya Nilesh Vejabhai(Son) GJ-21-006-010-001/57 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   20 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   21 SADIYA KAMIBEN RANA(Wife) GJ-21-006-010-001/59 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   22 SADIYA KARA PALA(Son) GJ-21-006-010-001/51 SC Bharvada A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000611 Credited 04/06/2018   Daily Attendence 0 22 22 22 22 21 0

Category Amount Paid(In Rs.) Amount Paid SC 19075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19075 Average Per labour 867.0455

Total man days : 109