Muster Roll No. : 212	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : 05    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000067998	Work Name : Bharvada Road at Highway to Bhikhu Noghan farm sn 356 of year 2017-18 (1121006010/RC/100000000000067998)

Measurement Book Detail

MB NO.  39        Page NO.  69

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 DILIP KHIMA(Self) GJ-21-006-010-001/86 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   2 SADIYA MINA SURESH(Wife) GJ-21-006-010-001/86 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000114 Credited 15/05/2017   3 Sadiya Gautam Maldebhai(Son) GJ-21-006-010-001/83 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000114 Credited 15/05/2017   4 SADIYA RAMBHIBEN MALDE(Self) GJ-21-006-010-001/83 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   5 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   6 SADIYA GITA KESHU(Wife) GJ-21-006-010-001/88 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   7 SADIYA TAMBUBEN SAMAT(Wife) GJ-21-006-010-001/82 SC Bharvada P P P P P A A 5 155 775 0 0 775 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   8 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada P P P P A P A 5 155 775 0 0 775 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   9 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   10 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   11 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   12 SADIYA NITESH MALDE(Son) GJ-21-006-010-001/83 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000114 Credited 15/05/2017   13 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada P P P P P A A 5 155 775 0 0 775 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   14 KHUNTI ARSHI UKA(Self) GJ-21-006-010-001/9 OTHER Bharvada A P P A P P A 4 155 620 0 0 620 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   15 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   16 ODEDRA LAKHU PARBAT(Self) GJ-21-006-010-001/8 OTHER Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000114 Credited 15/05/2017   17 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000114 Credited 15/05/2017   Daily Attendence 15 17 17 14 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 12245 Amount Paid ST 0 Amount Paid Other 2325

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

Total Cash payment(In Rs.) Cash 14570 Average Per labour 857.0588

Total man days : 94