Muster Roll No. : 84	Date From : 13/04/2018    Date To : 19/04/2018	Sanction No. : 00014    Sanction Date : 10/04/2018
Work Code : 1121006010/LD/8808558616	Work Name : Bharvada Land devlopment work at Prathmik shala ma bharti year 2018-19 (1121006010/LD/8808558616)

Measurement Book Detail

MB NO.  16        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 MODHWADIYA RAJU MENAND(Brother) GJ-21-006-010-001/120 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   2 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada A P P P P A A 4 135 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   3 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada A A P P P A A 3 135 405 0 0 405 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   4 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA Bagvader 60456 1121006WL000189 Credited 03/05/2018   5 ODEDRA JETHIBEN MALDE(Wife) GJ-21-006-010-001/119 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA Bagvader 60456 1121006WL000189 Credited 03/05/2018   6 SADIYA GHELA UGA(Self) GJ-21-006-010-001/100 SC Bharvada P A A A A A A 1 135 135 0 0 135 STATE BANK OF INDIA Bagvader 60456 1121006WL000189 Credited 03/05/2018   7 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA Bagvader 60456 1121006WL000189 Credited 03/05/2018   8 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA Bagvader 60456 1121006WL000189 Credited 03/05/2018   9 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada P A P P P A A 4 135 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   10 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   11 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada P A P P P A A 4 135 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   12 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA Bagvadar 060456 1121006WL000189 Credited 03/05/2018   13 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA Bagvadar 060456 1121006WL000189 Credited 03/05/2018   14 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   15 MAKWANA DEVIBEN RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA Bagvadar 060456 1121006WL000189 Credited 03/05/2018   16 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000786 Credited 18/06/2018   17 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada A A A P P A A 2 135 270 0 0 270 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000189 Credited 03/05/2018   Daily Attendence 14 12 15 16 16 11 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 667.0588

Total man days : 84