Muster Roll No. : 1347	Date From : 06/07/2018    Date To : 12/07/2018	Sanction No. : 0090    Sanction Date : 13/06/2018
Work Code : 1121006006/RC/100000000000074460	Work Name : Baradiya Road At Aanganvadi To Baradiya Bus stand year 2018-19 (1121006006/RC/100000000000074460)

Measurement Book Detail

MB NO.  35        Page NO.  25

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 Makavana Devsibhai Mepabhai GJ-21-006-006-001/18 SC Baradiya P P P P P A A 5 190 950 0 0 950       1121006WL001194 Credited 04/08/2018   2 Valiben Chanabhai GJ-21-006-006-001/24 SC Baradiya P P P P P A A 5 190 950 0 0 950 DENA BANK VISAVADA BKDN0310723 1121006WL001194 Credited 04/08/2018   3 Makvana Murubhai Rajshibhai(Self) GJ-21-006-006-001/48 OTHER Baradiya P P P P P A A 5 190 950 0 0 950 DENA BANK VISAVADA BKDN0310723 1121006WL001194 Credited 04/08/2018   4 Joshi Dinesh Ramjibhai(Self) GJ-21-006-006-001/55 OTHER Baradiya P P P P P A A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001194 Credited 04/08/2018   5 Makavana Jasiben Lakhabhai GJ-21-006-006-001/3 SC Baradiya P P P P P A A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001194 Credited 04/08/2018   6 Makavana Jamnaben Hemantbhai GJ-21-006-006-001/30 SC Baradiya P P P P P A A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001194 Credited 04/08/2018   7 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya P P P P P A A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001194 Credited 04/08/2018   8 gitaben govindbhai makvana(Wife) GJ-21-006-006-001/39 OTHER Baradiya P P P P P A A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001194 Credited 04/08/2018   9 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P P P P A A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001194 Credited 04/08/2018   10 Makavana Vejiben Hajabhai GJ-21-006-006-001/13 SC Baradiya P P P P P A A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001194 Credited 04/08/2018   11 khunti lakhiben jivabhi(Wife) GJ-21-006-006-001/142 OTHER Baradiya P P P P P A A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001194 Credited 04/08/2018   12 Makvana Maheshbhai Rajabhai(Self) GJ-21-006-006-001/147 SC Baradiya P P P P P A A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001194 Credited 04/08/2018   13 Makavana Kariben Rajabhai GJ-21-006-006-001/15 SC Baradiya P P P P P A A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001194 Credited 04/08/2018   Daily Attendence 13 13 13 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 12350 Average Per labour 950

Total man days : 65