Muster Roll No. : 361	Date From : 04/05/2017    Date To : 10/05/2017	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.  72

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 Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 22/05/2017   2 Sadiya Varsha Meru(Daughter-in-Law) GJ-21-006-010-001/73 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 22/05/2017   3 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   4 SADIYA RUDIBEN HAJA(Wife) GJ-21-006-010-001/72 SC Bharvada A P P P A A A 3 160 480 0 0 480 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   5 SADIYA RAMA LAKHA(Self) GJ-21-006-010-001/71 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   6 SADIYA CHAMPA RAMA(Wife) GJ-21-006-010-001/71 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   7 SADIYA SAJANBEN VIRAM(Wife) GJ-21-006-010-001/76 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   8 Sadiya Jesa Punja(Son) GJ-21-006-010-001/69 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN006045 1121006WL000155 Credited 20/05/2017   9 SADIYA RAMBHIBEN BHIMA(Self) GJ-21-006-010-001/78 SC Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   10 SADIYA LAKHAN BHIMA(Son) GJ-21-006-010-001/78 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   11 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   12 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   13 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 20/05/2017   14 SADIYA MANIBEN DULA(Wife) GJ-21-006-010-001/67 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR 1121006WL000155 Credited 20/05/2017   15 SADIYA PURIBEN PUNJA(Self) GJ-21-006-010-001/69 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   16 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 20/05/2017   17 ODEDRA LAKHU PARBAT(Self) GJ-21-006-010-001/8 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 20/05/2017   18 SADIYA DEVIBEN HIRA(Wife) GJ-21-006-010-001/73 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 22/05/2017   Daily Attendence 15 18 18 18 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 16160 Average Per labour 897.7778

Total man days : 101