Muster Roll No. : 10	Date From : 06/04/2017    Date To : 12/04/2017	Sanction No. : 07    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000065779	Work Name : Bharvada Road At Highway to Ranmal Arbham farm part-1 of year 2017-18 (1121006010/RC/100000000000065779)

Measurement Book Detail

MB NO.  39        Page NO.  58

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 Modhwadiya Putiben Bhimabhai(Daughter) GJ-21-006-010-001/126 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   2 MODHWADIYA RAJU MENAND(Brother) GJ-21-006-010-001/120 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   3 KHUNTI SHANTOKBEN BHOJA(Daughter) GJ-21-006-010-001/132 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   4 ODEDRA DEVIBEN THEBA(Self) GJ-21-006-010-001/130 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   5 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvader 60456 1121006WL000011 Credited 25/04/2017   6 ODEDRA JETHIBEN MALDE(Wife) GJ-21-006-010-001/119 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvader 60456 1121006WL000011 Credited 25/04/2017   7 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   8 ODEDRA LILA MURU(Self) GJ-21-006-010-001/125 OTHER Bharvada A P P P P A A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   9 ODEDRA SHANTI LILA(Wife) GJ-21-006-010-001/125 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   10 MODHWADIYA MOTI BHIMA(Wife) GJ-21-006-010-001/126 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   11 MODHWADIYA RAM BHIMA(Son) GJ-21-006-010-001/126 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR 1121006WL000011 Credited 25/04/2017   12 KARAVADRA MERU RAJA(Self) GJ-21-006-010-001/12 OTHER Bharvada A P P P P A A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   13 MER BHIKHU DUDA(Self) GJ-21-006-010-001/128 OTHER Bharvada A P P P A P A 4 100 400 0 0 400 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   14 KHUNTI DHELIBEN BHOJA(Self) GJ-21-006-010-001/132 OTHER Bharvada A A P P P P A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   15 ODEDRA NATHIBEN RAMA(Self) GJ-21-006-010-001/139 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   16 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada A P P P A A A 3 100 300 0 0 300 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   17 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   18 ODEDRA MANDAN RAMA(Son) GJ-21-006-010-001/139 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   19 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada A P P A A P A 3 100 300 0 0 300 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   Daily Attendence 0 18 19 18 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 7900

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 457.8947

Total man days : 87