Muster Roll No. : 1525	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 SADIYA RAMBHIBEN MALDE(Self) GJ-21-006-010-001/83 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   2 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   3 SADIYA ARBHAM MENAND(Self) GJ-21-006-010-001/89 SC Bharvada A P P A A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   4 SADIYA TAMBUBEN SAMAT(Wife) GJ-21-006-010-001/82 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   5 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   6 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC 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   7 SADIYA RAJU MENAND(Self) GJ-21-006-010-001/92 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   8 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC 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   9 SADIYA NITESH MALDE(Son) GJ-21-006-010-001/83 SC 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 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   11 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada A P P A A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   12 SADIYA NATHIBEN RAJU(Wife) GJ-21-006-010-001/92 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   13 SADIYA HIRIBEN ALA(Wife) GJ-21-006-010-001/90 SC 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   14 SADIYA SAMAT DEVA(Self) GJ-21-006-010-001/95 SC 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   15 KHUNTI ARSHI UKA(Self) GJ-21-006-010-001/9 OTHER Bharvada A A P P A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   16 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada A P A P A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   Daily Attendence 0 15 15 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 330

Total man days : 44