Muster Roll No. : 513	Date From : 11/05/2018    Date To : 17/05/2018	Sanction No. : 0052    Sanction Date : 02/05/2018
Work Code : 1121006010/RC/100000000000074464	Work Name : Bharvada Road Work at Gamtal ne farte PART 2 year 2018-19 (1121006010/RC/100000000000074464)

Measurement Book Detail

MB NO.  16        Page NO.  62

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 DILIP KHIMA(Self) GJ-21-006-010-001/86 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvadar 060456 1121006WL000541 Credited 30/05/2018   2 Sadiya Gautam Maldebhai(Son) GJ-21-006-010-001/83 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   3 SADIYA SAJANBEN VIRAM(Wife) GJ-21-006-010-001/76 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvader 60456 1121006WL000541 Credited 30/05/2018   4 SADIYA TAMBUBEN SAMAT(Wife) GJ-21-006-010-001/82 SC Bharvada A P P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000541 Credited 30/05/2018   5 SADIYA RAMBHIBEN BHIMA(Self) GJ-21-006-010-001/78 SC Bharvada A A A A P P A 2 150 300 0 0 300 STATE BANK OF INDIA Bagvader 60456 1121006WL000541 Credited 30/05/2018   6 SADIYA LAKHAN BHIMA(Son) GJ-21-006-010-001/78 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvader 60456 1121006WL000541 Credited 30/05/2018   7 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvader 60456 1121006WL000541 Credited 30/05/2018   8 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvader 60456 1121006WL000541 Credited 30/05/2018   9 SADIYA NITESH MALDE(Son) GJ-21-006-010-001/83 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   10 SADIYA MANJUBEN HAMIR(Son) GJ-21-006-010-001/84 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR 1121006WL000541 Credited 30/05/2018   11 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvader 60456 1121006WL000541 Credited 30/05/2018   12 SADIYA LAKHMAN JETHA(Self) GJ-21-006-010-001/85 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   13 SADIYA HANSHA LAKHMAN(Wife) GJ-21-006-010-001/85 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001160 Credited 18/07/2018   14 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bagvadar 060456 1121006WL000541 Credited 30/05/2018   15 ODEDRA LAKHU PARBAT(Self) GJ-21-006-010-001/8 OTHER Bharvada A A P P A A A 2 150 300 0 0 300 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   16 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada A A A P P P A 3 150 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000541 Credited 30/05/2018   Daily Attendence 0 13 14 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 10650 Average Per labour 665.625

Total man days : 71