Muster Roll No. : 1519	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 0242    Sanction Date : 28/03/2019
Work Code : 1121006010/RC/100000000000087022	Work Name : Bharvada nakalnk ashram to Malde hardas farm PART 2 year 2018-19 (1121006010/RC/100000000000087022)

Measurement Book Detail

MB NO.  63        Page NO.  77

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 KODIYATAR KARIBEN LAKHU GJ-21-006-010-001/29 OTHER Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   2 ODEDRA SAVDASBHAI VIRAMBHAI(Self) GJ-21-006-010-001/3 OTHER Bharvada A A P A A A A 1 120 120 0 0 120 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   3 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada A P P A A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   4 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 OTHER Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   5 odedra labhuben savdash(Wife) GJ-21-006-010-001/3 OTHER Bharvada A P P A A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   6 KODIYATAR KARI BAVAV(Mother) GJ-21-006-010-001/35 OTHER Bharvada A P P A A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   7 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada A P P A A A A 2 120 240 0 0 240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   8 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   9 ODEDRA VIRAMBHAI JESHABHAI(Self) GJ-21-006-010-001/291 OTHER Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   10 KODIYATAR BAVA MURU(Father) GJ-21-006-010-001/35 OTHER Bharvada A P P A A A A 2 120 240 0 0 240 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000624 Credited 19/06/2019   11 ODEDRA BHARAT RAMABHAI(Son) GJ-21-006-010-001/329 OTHER Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   Daily Attendence 0 10 11 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 283.6364

Total man days : 26