Muster Roll No. : 1138	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : 12/17    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000069284	Work Name : Bharvada Road at Babu aangadi farm to khima karshan farm sn 314 to 353 of year 2017-18 (1121006010/RC/100000000000069284)

Measurement Book Detail

MB NO.  16        Page NO.  20

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 Aartiben Ramabhai(Wife) GJ-21-006-010-001/423 OTHER Bharvada P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   2 Sadiya Jentibhai Chanabhai(Self) GJ-21-006-010-001/424 SC Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   3 Sadiya Hansaben Jentibhai(Wife) GJ-21-006-010-001/424 SC Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   4 Sadiya Babubhai Vejabhai(Self) GJ-21-006-010-001/434 OTHER Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   5 Sadiya Kanchanben Babubhai(Wife) GJ-21-006-010-001/434 OTHER Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   6 Sadiya Anil Chanabhai(Self) GJ-21-006-010-001/440 OTHER Bharvada P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   7 Sadiya Kusumben Khimabhai(Wife) GJ-21-006-010-001/427 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   8 Modhvadiya manjuben Lilabhai(Wife) GJ-21-006-010-001/429 OTHER Bharvada A A A A A P A 1 170 170 0 0 170 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   9 Sadiya Ramabhai Virambhai(Self) GJ-21-006-010-001/423 OTHER Bharvada P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   10 Sadiya Sajanbhai Samatbhai(Self) GJ-21-006-010-001/436 OTHER Bharvada P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   11 Sadiya Ramjibhai Ugabhai(Self) GJ-21-006-010-001/435 OTHER Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   12 RABARI RUPI MAMIYA(Self) GJ-21-006-010-001/42 OTHER Bharvada P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIA Bagvadar 060456 1121006WL000698 Credited 06/07/2017   13 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   14 sadiya rekhaben samat GJ-21-006-010-001/417 OTHER Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   15 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/417 OTHER Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   16 Odedara Nathiben Maldebhai(Wife) GJ-21-006-010-001/425 SC Bharvada A P P P P A A 4 170 680 0 0 680 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   17 SADIYA DHANIBEN RAMNJIBHAI(Wife) GJ-21-006-010-001/435 OTHER Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   18 Odedra Maliben Keshubhai GJ-21-006-010-001/428 OTHER Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   19 Sadiya Gitaben Sajanbhai(Wife) GJ-21-006-010-001/436 OTHER Bharvada P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   20 Sadiya KusumbenAnilbhai(Wife) GJ-21-006-010-001/440 OTHER Bharvada P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   Daily Attendence 18 11 11 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 7990

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

Total Cash payment(In Rs.) Cash 10030 Average Per labour 501.5

Total man days : 59