Muster Roll No. : 608	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 0243    Sanction Date : 28/03/2019
Work Code : 1121006010/RC/100000000000087017	Work Name : Bharvada Murrum road at Arshi samat farm to popat modhvadiya farm sn 203 to 231 year 2018-19 (1121006010/RC/100000000000087017)

Measurement Book Detail

MB NO.  63        Page NO.  45

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 KHIMABHAI KESHAVBHAI(Husband) GJ-21-006-010-001/216 SC Bharvada P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   2 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   3 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   4 MAKWANA DEWAYATBHAI DAYA(Self) GJ-21-006-010-001/210 OTHER Bharvada P A P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   5 ODEDRA KARIBEN KARSAN(Self) GJ-21-006-010-001/208 OTHER Bharvada P A P P P A A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   6 MAKWANA LAKHMIBEN DEWAYAT(Wife) GJ-21-006-010-001/210 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   7 ODEDRA ARSHI KANA(Self) GJ-21-006-010-001/23 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   8 GAUSHWAMI VANITABEN DIPGAR(Self) GJ-21-006-010-001/214 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   9 ODEDRA MANJUBEN SIDIBHAI(Wife) GJ-21-006-010-001/224 OTHER Bharvada P A P P P A A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   10 GORANIYA SANTIKBEN SUKHDEVBHAI(Self) GJ-21-006-010-001/227 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   11 ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   12 MODHWADIYA DULABHAI PARBAT(Self) GJ-21-006-010-001/211 OTHER Bharvada P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   13 ODEDRA DIVYABEN KHIMA(Wife) GJ-21-006-010-001/207 OTHER Bharvada P A A A P A A 2 130 260 0 0 260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   14 ODEDRA BHIMABHAI PUNJABHAI(Self) GJ-21-006-010-001/221 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   15 ODEDRA SANTOKBEN BHIMABHAI(Wife) GJ-21-006-010-001/221 OTHER Bharvada P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvader 60456 1121006WL000238 Credited 14/05/2019   16 MODHWADIYA ZANZA LAKHMAN(Self) GJ-21-006-010-001/21 OTHER Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 13/05/2019   17 MODHWADIYA BHARAT DULA(Son) GJ-21-006-010-001/211 OTHER Bharvada P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 13/05/2019   18 ODEDRA LILU ARSHI(Wife) GJ-21-006-010-001/23 OTHER Bharvada A P P P P A A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 13/05/2019   Daily Attendence 17 13 15 15 17 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 9230

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 585

Total man days : 81