Muster Roll No. : 147	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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada P A P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   2 KHUNTI SANJAY KANA(Son) GJ-21-006-010-001/20 OTHER 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   3 KHUNTI SAJAN VINJA(Self) GJ-21-006-010-001/194 OTHER 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   4 KHUNTI DHANI SAJAN(Wife) GJ-21-006-010-001/194 OTHER 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   5 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   6 KHUNTI MANJU VEJA(Wife) GJ-21-006-010-001/195 OTHER 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   7 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 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 ODEDRA VALIBEN DULABHAI(Self) GJ-21-006-010-001/206 OTHER Bharvada P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   9 ODEDRA KARIBEN KARSAN(Self) GJ-21-006-010-001/208 OTHER Bharvada P A P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   10 ODEDRA VALIBEN KESU(Wife) GJ-21-006-010-001/203 OTHER Bharvada A P P P P A A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   11 ODEDRA LILU DEVSHI(Self) GJ-21-006-010-001/185 OTHER 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   12 KHUNTI RAMBUBEN DEVA(Wife) GJ-21-006-010-001/19 OTHER 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   13 ODEDRA DIVYABEN KHIMA(Wife) GJ-21-006-010-001/207 OTHER Bharvada A P P A A A A 2 100 200 0 0 200 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   14 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   15 KHUNTI DEVA ARSHI(Self) GJ-21-006-010-001/19 OTHER 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 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000096 Credited 01/05/2019   17 Sadiya Ram Somabhai(Son) GJ-21-006-010-001/205 SC Bharvada A P P A P A A 3 100 300 0 0 300 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   18 KHUNTI KANA ARSHI(Self) GJ-21-006-010-001/20 OTHER 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   19 SADIYA BHINIBEN SOMA(Self) GJ-21-006-010-001/205 SC Bharvada A A P P P P A 4 100 400 0 0 400 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   20 SADIYA JIVIBEN SOMA(Daughter) GJ-21-006-010-001/205 SC Bharvada A A P P P P A 4 100 400 0 0 400 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000096 Credited 01/05/2019   Daily Attendence 14 16 20 18 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 1700 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 505

Total man days : 101