Muster Roll No. : 608	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 06/17    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000068603	Work Name : Bharvada Road at Oghad Ranmal farm to punja munja farm sn 307 to 314 of year 2017-18 (1121006010/RC/100000000000068603)

Measurement Book Detail

MB NO.  39        Page NO.  84

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 Babubhai Vejabhai(Self) GJ-21-006-010-001/434 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   2 Sadiya Kanchanben Babubhai(Wife) GJ-21-006-010-001/434 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   3 SADIYA JIVAN GHELA(Self) GJ-21-006-010-001/46 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   4 Sadiya Anil Chanabhai(Self) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   5 Sadiya Kusumben Khimabhai(Wife) GJ-21-006-010-001/427 SC Bharvada P P A P P A A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   6 Modhvadiya manjuben Lilabhai(Wife) GJ-21-006-010-001/429 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   7 SADIYA HARDAS VIRAM(Self) GJ-21-006-010-001/49 SC Bharvada P P A P P A A 4 175 700 0 0 700 STATE BANK OF INDIA Bagvader 60456 1121006WL000313 Credited 05/06/2017   8 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvader 60456 1121006WL000313 Credited 05/06/2017   9 SADIYA LAKHU DEVA(Son) GJ-21-006-010-001/45 SC Bharvada P P A P P A A 4 175 700 0 0 700 STATE BANK OF INDIA Bagvader 60456 1121006WL000313 Credited 05/06/2017   10 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada P P A P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvader 60456 1121006WL000313 Credited 05/06/2017   11 Sadiya Sajanbhai Samatbhai(Self) GJ-21-006-010-001/436 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   12 SADIYA JIVTI JIVAN(Wife) GJ-21-006-010-001/46 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   13 SADIYA VIRAM PARBAT(Husband) GJ-21-006-010-001/47 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvader 60456 1121006WL000313 Credited 05/06/2017   14 Sadiya Ramjibhai Ugabhai(Self) GJ-21-006-010-001/435 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   15 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   16 Sadiya Shitalben Manojbhai(Wife) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   17 Sadiya Manojbhai Govindbhai(Self) GJ-21-006-010-001/438 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   18 SADIYA DHANIBEN RAMNJIBHAI(Wife) GJ-21-006-010-001/435 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   19 Odedra Maliben Keshubhai GJ-21-006-010-001/428 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   20 Sadiya Gitaben Sajanbhai(Wife) GJ-21-006-010-001/436 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   21 Sadiya KusumbenAnilbhai(Wife) GJ-21-006-010-001/440 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   Daily Attendence 21 21 17 21 21 18 0

Category Amount Paid(In Rs.) Amount Paid SC 7175 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 20825 Average Per labour 991.6667

Total man days : 119