Muster Roll No. : 1099	Date From : 15/06/2018    Date To : 21/06/2018	Sanction No. : 00068    Sanction Date : 30/05/2018
Work Code : 1121006010/RC/100000000000079197	Work Name : Bharvada road at Gamtal to Depa kara farm PART-2 SN 27 year 2018-19 (1121006010/RC/100000000000079197)

Measurement Book Detail

MB NO.  48        Page NO.  9

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 Balabhai Dulabhai(Self) GJ-21-006-010-001/443 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   2 Sadiya Hansaben Bala(Wife) GJ-21-006-010-001/443 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   3 Sadiya Narbat Vikram(Self) GJ-21-006-010-001/445 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   4 Sadiya Rekhaben Sanjay(Wife) GJ-21-006-010-001/446 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   5 Sadiya Gitaben Nileshbhai(Wife) GJ-21-006-010-001/442 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   6 SADIYA JIVAN GHELA(Self) GJ-21-006-010-001/46 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   7 Sadiya Anil Chanabhai(Self) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   8 Sadiya Sanjay Ranabhai(Self) GJ-21-006-010-001/446 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   9 Sadiya Nileshbhai Karabhai(Self) GJ-21-006-010-001/442 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   10 SADIYA HARDAS VIRAM(Self) GJ-21-006-010-001/49 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000938 Credited 29/06/2018   11 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000938 Credited 29/06/2018   12 SADIYA LAKHU DEVA(Son) GJ-21-006-010-001/45 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000938 Credited 29/06/2018   13 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000938 Credited 29/06/2018   14 SADIYA KARIBEN HARDAS(Wife) GJ-21-006-010-001/49 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000938 Credited 29/06/2018   15 SADIYA JIVTI JIVAN(Wife) GJ-21-006-010-001/46 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   16 SADIYA VIRAM PARBAT(Husband) GJ-21-006-010-001/47 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000938 Credited 29/06/2018   17 Bapodara Lakhamanbhai nagabhai(Self) GJ-21-006-010-001/441 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   18 Pandavadara Vejiben Jethabhai(Self) GJ-21-006-010-001/444 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   19 Modhwadiya Shantiben Vikam(Self) GJ-21-006-010-001/447 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   20 Sadiya KusumbenAnilbhai(Wife) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000938 Credited 29/06/2018   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1020

Total man days : 120