Muster Roll No. : 354	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 03    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000068212	Work Name : Bharvada Road at Rama jiva farm to atiya arjan farm sn 283 to 220 of year 2017-18 (1121006010/RC/100000000000068212)

Measurement Book Detail

MB NO.  39        Page NO.  72

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 KESHWALA BHIKHUBHAI ARJANBHAI(Husband) GJ-21-006-010-001/243 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 22/05/2017   2 ODEDRA DEVSHU SUKA(Son) GJ-21-006-010-001/24 OTHER Bharvada A P P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 20/05/2017   3 ODEDRA MEHULBHAI NATHABHAI(Self) GJ-21-006-010-001/228 OTHER Bharvada A P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 22/05/2017   4 GORANIYA SUKHDEVBHAI RANABHAI(Husband) GJ-21-006-010-001/227 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 22/05/2017   5 DHELIBEN DEVABHAI(Self) GJ-21-006-010-001/238 OTHER Bharvada A A A P P P A 3 160 480 0 0 480 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 20/05/2017   6 DEVABHAI PARBATBHAI(Husband) GJ-21-006-010-001/238 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 20/05/2017   7 ODEDRA BHIMABHAI ARSHIBHAI(Son) GJ-21-006-010-001/233 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 22/05/2017   8 ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 20/05/2017   9 ODEDRA RUDIBEN MALDEBHAI(Self) GJ-21-006-010-001/240 OTHER Bharvada P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 22/05/2017   10 ODEDRA SUKA DUDA(Self) GJ-21-006-010-001/24 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 20/05/2017   11 ODEDRA VALIBEN ARJANBHAI(Self) GJ-21-006-010-001/245 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN006045 1121006WL000155 Credited 22/05/2017   12 ODEDRA ARJANBHAI NATHABHAI(Husband) GJ-21-006-010-001/245 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 22/05/2017   Daily Attendence 1 11 11 10 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 746.6667

Total man days : 56