Muster Roll No. : 1524	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 0242    Sanction Date : 28/03/2019
Work Code : 1121006010/RC/100000000000087022	Work Name : Bharvada nakalnk ashram to Malde hardas farm PART 2 year 2018-19 (1121006010/RC/100000000000087022)

Measurement Book Detail

MB NO.  63        Page NO.  77

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 Varshaben Meru (Daughter-in-Law) GJ-21-006-010-001/73 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   2 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada A P P A A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   3 SADIYA RUDIBEN HAJA(Wife) GJ-21-006-010-001/72 SC Bharvada A P P A A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   4 SADIYA CHAMPA RAMA(Wife) GJ-21-006-010-001/71 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   5 SADIYA SAJANBEN VIRAM(Wife) GJ-21-006-010-001/76 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   6 SADIYA RAMBHIBEN BHIMA(Self) GJ-21-006-010-001/78 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   7 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   8 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   9 SADIYA PURIBEN PUNJA(Self) GJ-21-006-010-001/69 SC Bharvada A P A P A A A 2 120 240 0 0 240 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   10 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   11 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000624 Credited 19/06/2019   12 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA Bagvadar 060456 1121006WL000624 Credited 19/06/2019   13 SADIYA MANJUBEN KARA(Daughter-in-Law) GJ-21-006-010-001/75 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   14 nita rama GJ-21-006-010-001/71 SC Bharvada A P P X X X X 2 120 240 0 0 240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   15 SADIYA DEVIBEN HIRA(Wife) GJ-21-006-010-001/73 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   16 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000624 Credited 19/06/2019   Daily Attendence 0 16 15 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 330

Total man days : 44