Muster Roll No. : 101	Date From : 13/04/2017    Date To : 19/04/2017	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.  63

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 MANI GHELA(Wife) GJ-21-006-010-001/54 SC Bharvada P P P P P P A 6 123 738 0 0 738 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   2 SADIYA VIKRAM VEJA(Self) GJ-21-006-010-001/53 SC Bharvada A P A P P P A 4 123 492 0 0 492 STATE BANK OF INDIA Bagvadar 060456 1121006WL000025 Credited 29/04/2017   3 Sadiya Anil Chanabhai(Self) GJ-21-006-010-001/440 OTHER Bharvada A P P P P P A 5 123 615 0 0 615 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   4 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada P P P P P P A 6 123 738 0 0 738 STATE BANK OF INDIA Bagvader 60456 1121006WL000025 Credited 29/04/2017   5 SADIYA KARIBEN HARDAS(Wife) GJ-21-006-010-001/49 SC Bharvada P P A P P P A 5 123 615 0 0 615 STATE BANK OF INDIA Bagvader 60456 1121006WL000025 Credited 29/04/2017   6 SADIYA BHANU MANGA(Wife) GJ-21-006-010-001/50 SC Bharvada P P P P P P A 6 123 738 0 0 738 STATE BANK OF INDIA Bagvadar 060456 1121006WL000025 Credited 29/04/2017   7 SADIYA JIVTI JIVAN(Wife) GJ-21-006-010-001/46 SC Bharvada A P A P A A A 2 123 246 0 0 246 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   8 SADIYA VIRAM PARBAT(Husband) GJ-21-006-010-001/47 SC Bharvada A P P P P P A 5 123 615 0 0 615 STATE BANK OF INDIA Bagvader 60456 1121006WL000025 Credited 29/04/2017   9 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada A P P P P P A 5 123 615 0 0 615 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   10 SADIYA JAYOTIBEN VIKAMBHAI(Wife) GJ-21-006-010-001/53 SC Bharvada A P A P P P A 4 123 492 0 0 492 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   11 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada P P P P P A A 5 123 615 0 0 615 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   12 Sadiya Shitalben Manojbhai(Wife) GJ-21-006-010-001/438 OTHER Bharvada A A P A A A A 1 123 123 0 0 123 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   13 Sadiya Manojbhai Govindbhai(Self) GJ-21-006-010-001/438 OTHER Bharvada A P A A A A A 1 123 123 0 0 123 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   14 Sadiya Gitaben Sajanbhai(Wife) GJ-21-006-010-001/436 OTHER Bharvada P P A P P P A 5 123 615 0 0 615 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   Daily Attendence 6 13 8 12 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5289 Amount Paid ST 0 Amount Paid Other 2091

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 527.1429

Total man days : 60