Muster Roll No. : 765	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : 062    Sanction Date : 24/05/2017
Work Code : 1121006006/IF/99759947572	Work Name : Baradiya Land devlopment work at Harijan Rajshi mepa farm sn.15 year 2016-17 (1121006006/IF/99759947572)

Measurement Book Detail

MB NO.  35        Page NO.  16

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 Valiben Chanabhai GJ-21-006-006-001/24 SC Baradiya P P P P P P A 6 185 1110 0 0 1110 DENA BANK VISAVADA BKDN0310723 1121006WL000730 Credited 18/06/2018   2 Makvana ranjitbhai Hirabhai (Son) GJ-21-006-006-001/41 OTHER Baradiya P P P P X X X 4 185 740 0 0 740 DENA BANK VISAVADA BKDN0310723 1121006WL000730 Credited 18/06/2018   3 Makvana Murubhai Rajshibhai(Self) GJ-21-006-006-001/48 OTHER Baradiya P P P P P P A 6 185 1110 0 0 1110 DENA BANK VISAVADA BKDN0310723 1121006WL000730 Credited 18/06/2018   4 Makvana Liluben Murubhai(Wife) GJ-21-006-006-001/48 OTHER Baradiya P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   5 Makavana Hansaben Kisorbhai GJ-21-006-006-001/20 SC Baradiya P P P P A P A 5 185 925 0 0 925 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   6 Makavana Jasiben Hamirbhai GJ-21-006-006-001/22 SC Baradiya P P P P A P A 5 185 925 0 0 925 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   7 Pandavadra Valiben Punjabhai GJ-21-006-006-001/26 SC Baradiya P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   8 Pandavadar Varshaben Viram GJ-21-006-006-001/26 SC Baradiya P P P X X X X 3 185 555 0 0 555 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   9 Makavana Jasiben Lakhabhai GJ-21-006-006-001/3 SC Baradiya P P P P A P A 5 185 925 0 0 925 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   10 Makavana Jamnaben Hemantbhai GJ-21-006-006-001/30 SC Baradiya P P P P A P A 5 185 925 0 0 925 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   11 Makvana Murubhai Hardasbhai(Self) GJ-21-006-006-001/31 OTHER Baradiya P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   12 Makvana Nathiben Murubhai(Wife) GJ-21-006-006-001/31 OTHER Baradiya P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   13 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   14 Makvana Puriben Haris(Self) GJ-21-006-006-001/36 OTHER Baradiya P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   15 Makvana Bheniben Maldebhai(Self) GJ-21-006-006-001/37 OTHER Baradiya P P P P P A A 5 185 925 0 0 925 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   16 Makvana Hansaben Rameshbhai GJ-21-006-006-001/37 OTHER Baradiya P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   17 Makvana Govindbhai Bhikhabhai(Self) GJ-21-006-006-001/39 OTHER Baradiya P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   18 gitaben govindbhai makvana(Wife) GJ-21-006-006-001/39 OTHER Baradiya P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   19 Makvana HirabhaiChaganbhai(Self) GJ-21-006-006-001/41 OTHER Baradiya P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000730 Credited 18/06/2018   Daily Attendence 19 19 19 18 13 16 0

Category Amount Paid(In Rs.) Amount Paid SC 6475 Amount Paid ST 0 Amount Paid Other 12765

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

Total Cash payment(In Rs.) Cash 19240 Average Per labour 1012.6316

Total man days : 104