Muster Roll No. : 153	Date From : 20/04/2017    Date To : 26/04/2017	Sanction No. : 08    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000067711	Work Name : Bharvada road at Highway to Ranmal arbham farm PART 2 sn 699 of year 2017-18 (1121006010/RC/100000000000067711)

Measurement Book Detail

MB NO.  39        Page NO.  66

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 Modhvadiya Maniben Nathabhai(Daughter-in-Law) GJ-21-006-010-001/241 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   2 ODEDRA DEVSHU SUKA(Son) GJ-21-006-010-001/24 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   3 MODHWADIYA SHANTIBEN VIRAMBHAI(Self) GJ-21-006-010-001/246 OTHER Bharvada P P P A A A A 3 157 471 0 0 471 STATE BANK OF INDIA Bagvader 60456 1121006WL000083 Credited 08/05/2017   4 ODEDRA RAJSHIBHAI SAJANBHAI(Son) GJ-21-006-010-001/247 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvader 60456 1121006WL000083 Credited 08/05/2017   5 MODHWADIYA NATHIBEN PUNJABHAI(Self) GJ-21-006-010-001/241 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   6 DEVABHAI PARBATBHAI(Husband) GJ-21-006-010-001/238 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvadar 060456 1121006WL000083 Credited 08/05/2017   7 ODEDRA BHIMABHAI ARSHIBHAI(Son) GJ-21-006-010-001/233 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvadar 060456 1121006WL000083 Credited 08/05/2017   8 ODEDRA RUDIBEN MALDEBHAI(Self) GJ-21-006-010-001/240 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvadar 060456 1121006WL000083 Credited 08/05/2017   9 ODEDRA MALDEBHAI PARBATBHAI(Self) GJ-21-006-010-001/232 OTHER Bharvada A A A A P A A 1 157 157 0 0 157 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   10 ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   11 ODEDRA SUKA DUDA(Self) GJ-21-006-010-001/24 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   12 ODEDRA VALIBEN ARJANBHAI(Self) GJ-21-006-010-001/245 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN006045 1121006WL000083 Credited 08/05/2017   13 ODEDRA ARJANBHAI NATHABHAI(Husband) GJ-21-006-010-001/245 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   14 MODHWADIYA VIRAMBHAI KESHAVBHAI(Husband) GJ-21-006-010-001/246 OTHER Bharvada P P P A A A A 3 157 471 0 0 471 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   Daily Attendence 13 13 13 11 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11461

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

Total Cash payment(In Rs.) Cash 11461 Average Per labour 818.6429

Total man days : 73