Muster Roll No. : 1055	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : 9/17    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000069172	Work Name : Bharvada Road at Vinzrana Road to lila keshav farm of year 2017-18 (1121006010/RC/100000000000069172)

Measurement Book Detail

MB NO.  16        Page NO.  14

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 PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR 1121006WL000621 Credited 29/06/2017   2 MODHWADIYA SHANTIBEN VIRAMBHAI(Self) GJ-21-006-010-001/246 OTHER Bharvada P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIA Bagvader 60456 1121006WL000621 Credited 29/06/2017   3 ODEDRA RAJSHIBHAI SAJANBHAI(Son) GJ-21-006-010-001/247 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000621 Credited 29/06/2017   4 ODEDRA KARABHAI SAJANBHAI(Son) GJ-21-006-010-001/247 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000621 Credited 29/06/2017   5 KARAVADRA LAKHMANBHAI DUDABHAI(Self) GJ-21-006-010-001/249 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000621 Credited 29/06/2017   6 KARAVADRA SHANTIBEN LAKHMANBHAI(Wife) GJ-21-006-010-001/249 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000621 Credited 29/06/2017   7 ODEDRA PRATAP HARDAS(Son) GJ-21-006-010-001/26 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvadar 060456 1121006WL000621 Credited 29/06/2017   8 ODEDRA PARBATBHAI MURUBHAI(Self) GJ-21-006-010-001/269 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvadar 060456 1121006WL000621 Credited 29/06/2017   9 KODIYATAR RANIBEN ARJANBHAI(Wife) GJ-21-006-010-001/27 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000621 Credited 29/06/2017   10 KODIYATAR KARIBEN LAKHU GJ-21-006-010-001/29 OTHER Bharvada P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456 1121006WL000621 Credited 29/06/2017   11 MODHWADIYA VALIBEN ARSHIBHAI(Wife) GJ-21-006-010-001/253 OTHER Bharvada P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA Bagvadar 060456 1121006WL000621 Credited 29/06/2017   12 MODHWADIYA RAJUBHAI ARSHIBHAI(Son) GJ-21-006-010-001/253 OTHER Bharvada A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA Bagvader 60456 1121006WL000621 Credited 29/06/2017   13 ODEDRA MANDANBHAI BHIMABHAI(Self) GJ-21-006-010-001/287 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR 1121006WL000621 Credited 29/06/2017   14 ODEDRA ARJANBHAI RANABHAI(Self) GJ-21-006-010-001/272 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000621 Credited 29/06/2017   15 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000621 Credited 29/06/2017   16 JADEJA DEVIBEN BALUBHAI(Wife) GJ-21-006-010-001/273 OTHER Bharvada P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA BAGVADAR 1121006WL000621 Credited 29/06/2017   17 odedara maniben arjan(Wife) GJ-21-006-010-001/272 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000621 Credited 29/06/2017   18 MODHWADIYA VIRAMBHAI KESHAVBHAI(Husband) GJ-21-006-010-001/246 OTHER Bharvada P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000621 Credited 29/06/2017   Daily Attendence 17 17 16 15 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 850

Total man days : 90