Muster Roll No. : 202	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : 05    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000067998	Work Name : Bharvada Road at Highway to Bhikhu Noghan farm sn 356 of year 2017-18 (1121006010/RC/100000000000067998)

Measurement Book Detail

MB NO.  39        Page NO.  69

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 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000114 Credited 15/05/2017   2 SADIYA LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   3 ODEDRA LILU DEVSHI(Self) GJ-21-006-010-001/185 OTHER Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   4 JOSHI PRAGNA JEYNTI(Wife) GJ-21-006-010-001/186 OTHER Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   5 KHUNTI KARSHAN ARSHI(Self) GJ-21-006-010-001/18 OTHER Bharvada P P P A A A A 3 155 465 0 0 465 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   6 KHUNTI LIRI KARSHAN(Wife) GJ-21-006-010-001/18 OTHER Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   7 ODEDRA PUTIBEN VIRAM(Wife) GJ-21-006-010-001/175 OTHER Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   8 ODEDRA PURI JANJA(Wife) GJ-21-006-010-001/176 OTHER Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   9 KARAVADRA MAKI MERAMAN(Self) GJ-21-006-010-001/177 OTHER Bharvada P A A A A A A 1 155 155 0 0 155 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   10 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   11 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000114 Credited 15/05/2017   12 SADIYA CHHAGAN LAKHA(Self) GJ-21-006-010-001/178 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   13 MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 OTHER Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   14 KODIYATAR NATHA BAVA(Self) GJ-21-006-010-001/181 OTHER Bharvada P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000114 Credited 15/05/2017   15 KODIYATAR BAGHI NATHA(Wife) GJ-21-006-010-001/181 OTHER Bharvada P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000114 Credited 15/05/2017   16 ODEDRA VIRAM RAJA(Self) GJ-21-006-010-001/175 OTHER Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000114 Credited 15/05/2017   Daily Attendence 16 15 15 12 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 11470

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

Total Cash payment(In Rs.) Cash 13330 Average Per labour 833.125

Total man days : 86