Muster Roll No. : 157	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : 00240    Sanction Date : 28/03/2019
Work Code : 1121006010/LD/100000000000087673	Work Name : Bharvada Land levling work at Nava Gamtal PART 2 year 2018-19 (1121006010/LD/100000000000087673)

Measurement Book Detail

MB NO.  63        Page NO.  39

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 JENTI BHIMA(Son) GJ-21-006-010-001/98 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGODARA 1121006WL000096 Credited 01/05/2019   2 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   3 SADIYA ARBHAM MENAND(Self) GJ-21-006-010-001/89 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   4 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   5 SADIYA DEVSHI HAMIR(Self) GJ-21-006-010-001/97 SC Bharvada P P P A P A A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   6 SADIYA MINA DEVSHI(Wife) GJ-21-006-010-001/97 SC Bharvada P P P A P A A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   7 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   8 SADIYA GAURI GHELA(Wife) GJ-21-006-010-001/93 SC Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   9 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   10 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   11 SADIYA RAJU MENAND(Self) GJ-21-006-010-001/92 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   12 SADIYA NATHIBEN RAJU(Wife) GJ-21-006-010-001/92 SC Bharvada P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvader 60456 1121006WL000096 Credited 01/05/2019   13 SADIYA GHELA JETHA(Self) GJ-21-006-010-001/93 SC Bharvada P P A A P A A 3 100 300 0 0 300 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   14 SADIYA HIRIBEN ALA(Wife) GJ-21-006-010-001/90 SC Bharvada P P P A P A A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   15 SADIYA SAMAT DEVA(Self) GJ-21-006-010-001/95 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   16 SADIYA SHANTI BHIMA(Wife) GJ-21-006-010-001/98 SC Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAGODARA 1121006WL000096 Credited 01/05/2019   17 KHUNTI ARSHI UKA(Self) GJ-21-006-010-001/9 OTHER Bharvada A P P A P A A 3 100 300 0 0 300 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   18 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada P A P P A A A 3 100 300 0 0 300 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   Daily Attendence 16 17 17 13 15 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 500

Total man days : 90