Muster Roll No. : 405	Date From : 11/05/2017    Date To : 17/05/2017	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.  75

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 kara arshi(Son) GJ-21-006-010-001/11 OTHER Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   2 SADIYA ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 26/05/2017   3 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   4 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   5 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 26/05/2017   6 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada A A P P P P A 4 162 648 0 0 648 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   7 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   8 lkahiben kara GJ-21-006-010-001/11 OTHER Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   9 MAKWANA KISHA DAYA(Self) GJ-21-006-010-001/112 OTHER Bharvada A P P A P P A 4 162 648 0 0 648 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   10 santok kisha GJ-21-006-010-001/112 OTHER Bharvada A P P P A P A 4 162 648 0 0 648 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   11 MAKWANA DAYA AMRA(Self) GJ-21-006-010-001/111 OTHER Bharvada A A A A A P A 1 162 162 0 0 162 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 26/05/2017   12 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 26/05/2017   13 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 26/05/2017   14 MAKWANA DEVIBEN RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 26/05/2017   15 MAKWANA DEVIBEN RAMA(Wife) GJ-21-006-010-001/107 OTHER Bharvada A P P A P P A 4 162 648 0 0 648 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   Daily Attendence 5 13 14 12 13 15 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 11664 Average Per labour 777.6

Total man days : 72