Muster Roll No. : 603	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 0243    Sanction Date : 28/03/2019
Work Code : 1121006010/RC/100000000000087017	Work Name : Bharvada Murrum road at Arshi samat farm to popat modhvadiya farm sn 203 to 231 year 2018-19 (1121006010/RC/100000000000087017)

Measurement Book Detail

MB NO.  63        Page NO.  45

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 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada P P A P P A A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   2 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P A P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   3 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada P A P P P A A 4 130 520 0 0 520 STATE BANK OF INDIA Bagvader 60456 1121006WL000238 Credited 14/05/2019   4 SADIYA GHELA UGA(Self) GJ-21-006-010-001/100 SC Bharvada P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvader 60456 1121006WL000238 Credited 14/05/2019   5 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvader 60456 1121006WL000238 Credited 14/05/2019   6 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada P P A P A P A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   7 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   8 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   9 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada A P P P A P A 4 130 520 0 0 520 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   10 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P A P A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   11 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvadar 060456 1121006WL000238 Credited 14/05/2019   12 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC Bharvada P A P A P A A 3 130 390 0 0 390 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 14/05/2019   13 MAKWANA DEVIBEN RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA Bagvadar 060456 1121006WL000370 Credited 21/05/2019   14 SHAMLA NARAN MERA(Brother) GJ-21-006-010-001/113 OTHER Bharvada P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000238 Credited 13/05/2019   Daily Attendence 13 10 10 11 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 0 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 557.1429

Total man days : 60