Muster Roll No. : 907	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : 241    Sanction Date : 28/03/2019
Work Code : 1121006010/RC/100000000000087018	Work Name : Bharvada murrum road at Nakalnk aashram to malde Hardas farm PART 1 year 2018-19 (1121006010/RC/100000000000087018)

Measurement Book Detail

MB NO.  63        Page NO.  63

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 Modhvadiya Maniben Nathabhai(Daughter-in-Law) GJ-21-006-010-001/241 OTHER Bharvada A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000415 Credited 28/05/2019   2 ODEDRA DEVSHU SUKA(Son) GJ-21-006-010-001/24 OTHER Bharvada A P A A P P A 3 150 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000415 Credited 28/05/2019   3 ODEDRA GIGIBEN PARBATBHAI(Wife) GJ-21-006-010-001/258 OTHER Bharvada P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000415 Credited 28/05/2019   4 SADIYA GHELABHAI VAJSHIBHAI(Husband) GJ-21-006-010-001/237 OTHER Bharvada P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR 1121006WL000415 Credited 28/05/2019   5 SADIYA BUDHIBEN GHELABHAI(Self) GJ-21-006-010-001/237 OTHER Bharvada P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000415 Credited 28/05/2019   6 KARAVADRA LAKHMANBHAI DUDABHAI(Self) GJ-21-006-010-001/249 OTHER Bharvada P P A P P A A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000415 Credited 28/05/2019   7 KARAVADRA SHANTIBEN LAKHMANBHAI(Wife) GJ-21-006-010-001/249 OTHER Bharvada A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000415 Credited 28/05/2019   8 MODHWADIYA NATHIBEN PUNJABHAI(Self) GJ-21-006-010-001/241 OTHER Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000415 Credited 28/05/2019   9 DEVABHAI PARBATBHAI(Husband) GJ-21-006-010-001/238 OTHER Bharvada A P P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000415 Credited 28/05/2019   10 ODEDRA RAJIBEN KARABHAI(Wife) GJ-21-006-010-001/236 OTHER Bharvada P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL000415 Credited 28/05/2019   11 ODEDRA BHINIBEN SUKA(Wife) GJ-21-006-010-001/24 OTHER Bharvada P P A P A A A 3 150 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000415 Credited 28/05/2019   12 MODHWADIYA VALIBEN ARSHIBHAI(Wife) GJ-21-006-010-001/253 OTHER Bharvada P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA Bagvadar 060456 1121006WL000415 Credited 28/05/2019   13 MODHWADIYA RAJUBHAI ARSHIBHAI(Son) GJ-21-006-010-001/253 OTHER Bharvada P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA Bagvader 60456 1121006WL000415 Credited 28/05/2019   14 ODEDRA RUDIBEN MALDEBHAI(Self) GJ-21-006-010-001/240 OTHER Bharvada P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000415 Credited 28/05/2019   15 ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 OTHER Bharvada P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000415 Credited 28/05/2019   16 ODEDRA SUKA DUDA(Self) GJ-21-006-010-001/24 OTHER Bharvada P P P A A P A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000415 Credited 28/05/2019   17 ODEDRA ARJANBHAI NATHABHAI(Husband) GJ-21-006-010-001/245 OTHER Bharvada P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000415 Credited 28/05/2019   Daily Attendence 12 15 13 11 12 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 608.8235

Total man days : 69