Muster Roll No. : 599	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 04/17    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000068409	Work Name : Bharvada Road at RAMA JIVA FARM TO ATIYA ARJAN FARM SN 283 TO 220 PART 2 OF YEAR 2017-18 (1121006010/RC/100000000000068409)

Measurement Book Detail

MB NO.  39        Page NO.  81

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 USHA HARISH(Wife) GJ-21-006-010-001/153 SC Bharvada P P A P P A A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   2 Odedara Hiraben Savdash(Daughter) GJ-21-006-010-001/142 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   3 PUSHPABEN DAYARAM(Self) GJ-21-006-010-001/137 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL000312 Credited 05/06/2017   4 KHUNTI SHANTOKBEN BHOJA(Daughter) GJ-21-006-010-001/132 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvadar 060456 1121006WL000312 Credited 05/06/2017   5 SADIYA GOVIND VIRAM(Self) GJ-21-006-010-001/147 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   6 ODEDRA BHIMA KARSHAN(Self) GJ-21-006-010-001/143 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   7 ODEDRA KARIBEN BHIMA(Wife) GJ-21-006-010-001/143 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   8 KESHWALA GIGIBEN RANA(Self) GJ-21-006-010-001/134 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvadar 060456 1121006WL000312 Credited 05/06/2017   9 ODEDRA NATHIBEN RAMA(Self) GJ-21-006-010-001/139 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvadar 060456 1121006WL000312 Credited 05/06/2017   10 ODEDRA RANIBEN SAVDAS(Self) GJ-21-006-010-001/142 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvadar 060456 1121006WL000312 Credited 05/06/2017   11 ODEDRA MANDAN RAMA(Son) GJ-21-006-010-001/139 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   12 MER SHANTIBEN RANMAL(Daughter) GJ-21-006-010-001/141 OTHER Bharvada P A P P A P A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   13 SADIYA MANIBEN JETHA(Wife) GJ-21-006-010-001/148 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   14 SADIYA NADUBEN ARSHI(Wife) GJ-21-006-010-001/154 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   15 SADIYA TAMBUBEN GOVIND(Wife) GJ-21-006-010-001/147 SC Bharvada P P A A P P A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   16 SADIYA KISHOR DEVA(Self) GJ-21-006-010-001/150 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   17 SADIYA GOVIND DEVA(Self) GJ-21-006-010-001/151 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   18 SADIYA HANSHA GOVIND(Wife) GJ-21-006-010-001/151 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   19 SADIYA KARIBEN KISHOR(Wife) GJ-21-006-010-001/150 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   20 SADIYA ARSHI VIRAM(Self) GJ-21-006-010-001/154 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000312 Credited 05/06/2017   Daily Attendence 20 19 18 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 10150

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 997.5

Total man days : 114