Muster Roll No. : 367	Date From : 04/05/2018    Date To : 10/05/2018	Sanction No. : 0051    Sanction Date : 02/05/2018
Work Code : 1121006010/RC/100000000000074463	Work Name : Bharvada Road at Gamtal ne ferte part 1 year 2018-19 (1121006010/RC/100000000000074463)

Measurement Book Detail

MB NO.  16        Page NO.  59

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 P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvadar 060456 1121006WL000447 Credited 30/05/2018   2 SADIYA MINA SURESH(Wife) GJ-21-006-010-001/86 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   3 Sadiya Gautam Maldebhai(Son) GJ-21-006-010-001/83 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   4 SADIYA RAMBHIBEN MALDE(Self) GJ-21-006-010-001/83 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   5 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   6 SADIYA SAMAT MUNJA(Self) GJ-21-006-010-001/82 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   7 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   8 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   9 SADIYA VIKRAM HAMIR(Self) GJ-21-006-010-001/84 SC Bharvada A A A P P P A 3 151 453 0 0 453 STATE BANK OF INDIA BAGVADAR 1121006WL000447 Credited 30/05/2018   10 SADIYA MANJUBEN HAMIR(Son) GJ-21-006-010-001/84 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA BAGVADAR 1121006WL000447 Credited 30/05/2018   11 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada P P P P P A A 5 151 755 0 0 755 STATE BANK OF INDIA Bagvadar 060456 1121006WL000447 Credited 30/05/2018   12 SADIYA NITESH MALDE(Son) GJ-21-006-010-001/83 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   13 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   14 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   15 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA Bagvader 60456 1121006WL000447 Credited 30/05/2018   16 SADIYA LAKHMAN JETHA(Self) GJ-21-006-010-001/85 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   17 SADIYA HANSHA LAKHMAN(Wife) GJ-21-006-010-001/85 SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001160 Credited 18/07/2018   18 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada P P P A P A A 4 151 604 0 0 604 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018   Daily Attendence 17 17 17 17 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 15402 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15402 Average Per labour 855.6667

Total man days : 102