Muster Roll No. : 161	Date From : 20/04/2017    Date To : 26/04/2017	Sanction No. : 08    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000067711	Work Name : Bharvada road at Highway to Ranmal arbham farm PART 2 sn 699 of year 2017-18 (1121006010/RC/100000000000067711)

Measurement Book Detail

MB NO.  39        Page NO.  66

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 GITA KESHU(Wife) GJ-21-006-010-001/88 SC Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvader 60456 1121006WL000083 Credited 08/05/2017   2 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvader 60456 1121006WL000083 Credited 08/05/2017   3 SADIYA MINA DEVSHI(Wife) GJ-21-006-010-001/97 SC Bharvada P A P P A P A 4 157 628 0 0 628 STATE BANK OF INDIA Bagvader 60456 1121006WL000083 Credited 08/05/2017   4 SADIYA GAURI GHELA(Wife) GJ-21-006-010-001/93 SC Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvader 60456 1121006WL000083 Credited 08/05/2017   5 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvadar 060456 1121006WL000083 Credited 08/05/2017   6 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   7 SADIYA RAJU MENAND(Self) GJ-21-006-010-001/92 SC Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvader 60456 1121006WL000083 Credited 08/05/2017   8 SADIYA NATHIBEN RAJU(Wife) GJ-21-006-010-001/92 SC Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvader 60456 1121006WL000083 Credited 08/05/2017   9 SADIYA GHELA JETHA(Self) GJ-21-006-010-001/93 SC Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   10 SADIYA HIRIBEN ALA(Wife) GJ-21-006-010-001/90 SC Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvadar 060456 1121006WL000083 Credited 08/05/2017   11 SADIYA BHIMA GHELA(Self) GJ-21-006-010-001/98 SC Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGODARA 1121006WL000083 Credited 08/05/2017   12 SADIYA SHANTI BHIMA(Wife) GJ-21-006-010-001/98 SC Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGODARA 1121006WL000083 Credited 08/05/2017   13 KHUNTI ARSHI UKA(Self) GJ-21-006-010-001/9 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvadar 060456 1121006WL000083 Credited 08/05/2017   14 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvadar 060456 1121006WL000083 Credited 08/05/2017   Daily Attendence 14 13 14 14 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 10990 Amount Paid ST 0 Amount Paid Other 1884

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

Total Cash payment(In Rs.) Cash 12874 Average Per labour 919.5714

Total man days : 82