Muster Roll No. : 206	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 ODEDRA JETHABHAI OGHADBHAI(Son) GJ-21-006-010-001/335 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 ODEDRA VEJIBEN VIRAMBHAI(Wife) GJ-21-006-010-001/291 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   3 KODIYATAR VIRA RAMA(Self) GJ-21-006-010-001/31 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   4 KODIYATAR KARIBEN LAKHU GJ-21-006-010-001/29 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 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 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   6 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 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   7 KODIYATAR KARI BAVAV(Mother) GJ-21-006-010-001/35 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 labhuben savdash(Wife) GJ-21-006-010-001/3 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   9 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada P P P A P A A 4 155 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000114 Credited 15/05/2017   10 KODIYATAR POLA MURU(Self) GJ-21-006-010-001/33 OTHER Bharvada P A P P P A A 4 155 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000114 Credited 15/05/2017   11 HUN KADVI POPAT(Wife) GJ-21-006-010-001/34 OTHER Bharvada P P P A P A A 4 155 620 0 0 620 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   12 KODIYATAR KADVIBEN VARJANG(Wife) GJ-21-006-010-001/32 OTHER Bharvada P A P A P P A 4 155 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000114 Credited 15/05/2017   13 MODHWADIYA MAKIBEN BHIMABHAI(Wife) GJ-21-006-010-001/355 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   14 KODIYATAR BAVA MURU(Father) GJ-21-006-010-001/35 OTHER Bharvada P P P P P P A 6 155 930 0 0 930 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000114 Credited 15/05/2017   Daily Attendence 14 12 14 11 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11780

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

Total Cash payment(In Rs.) Cash 11780 Average Per labour 841.4286

Total man days : 76