Muster Roll No. : 1148	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : 0067    Sanction Date : 30/05/2018
Work Code : 1121006010/RC/100000000000079192	Work Name : Bharvada road at Gamtal to Depa kara farm SN 27 year 2018-19 (1121006010/RC/100000000000079192)

Measurement Book Detail

MB NO.  48        Page NO.  13

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 KHUNTI SAJAN VINJA(Self) GJ-21-006-010-001/194 OTHER Bharvada P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   2 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 OTHER Bharvada P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   3 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Bagvader 60456 1121006WL001032 Credited 16/07/2018   4 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC Bharvada P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   5 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 OTHER Bharvada P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   6 ODEDRA VALIBEN DULABHAI(Self) GJ-21-006-010-001/206 OTHER Bharvada P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   7 MAKWANA LAKHMIBEN DEWAYAT(Wife) GJ-21-006-010-001/210 OTHER Bharvada A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   8 ODEDRA VALIBEN KESU(Wife) GJ-21-006-010-001/203 OTHER Bharvada P P A P A A A 3 180 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   9 GAUSHWAMI VANITABEN DIPGAR(Self) GJ-21-006-010-001/214 OTHER Bharvada A P A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   10 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   11 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA Bagvadar 060456 1121006WL001032 Credited 16/07/2018   12 DUDHREJIYA RAMESH VACHHANDAS(Son) GJ-21-006-010-001/192 OTHER Bharvada P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001032 Credited 16/07/2018   Daily Attendence 8 10 5 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 600

Total man days : 40