Muster Roll No. : 1128	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : 9/17    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000069172	Work Name : Bharvada Road at Vinzrana Road to lila keshav farm of year 2017-18 (1121006010/RC/100000000000069172)

Measurement Book Detail

MB NO.  16        Page NO.  17

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 ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC Bharvada P P X X X X X 2 120 240 0 0 240 STATE BANK OF INDIA Bagvader 60456 1121006WL000697 Credited 06/07/2017   2 MAKWANA DANA RAIYA(Self) GJ-21-006-010-001/110 OTHER Bharvada A A A P P A A 2 120 240 0 0 240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000697 Credited 06/07/2017   3 MAKWANA KANA RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada P P A A A A A 2 120 240 0 0 240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000697 Credited 06/07/2017   4 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA Bagvader 60456 1121006WL000697 Credited 06/07/2017   5 SADIYA GHELA UGA(Self) GJ-21-006-010-001/100 SC Bharvada P P P X X X X 3 120 360 0 0 360 STATE BANK OF INDIA Bagvader 60456 1121006WL000697 Credited 06/07/2017   6 MAKWANA KARIBEN DANA(Wife) GJ-21-006-010-001/110 OTHER Bharvada P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000697 Credited 06/07/2017   7 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P P X X X X X 2 120 240 0 0 240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000697 Credited 06/07/2017   8 MAKWANA DAYA AMRA(Self) GJ-21-006-010-001/111 OTHER Bharvada A A A A A P A 1 120 120 0 0 120 STATE BANK OF INDIA Bagvadar 060456 1121006WL000697 Credited 06/07/2017   9 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA Bagvadar 060456 1121006WL000697 Credited 06/07/2017   10 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA Bagvadar 060456 1121006WL000697 Credited 06/07/2017   11 MAKWANA DEVIBEN RAIYA(Son) GJ-21-006-010-001/106 SC Bharvada A P P P P P A 5 120 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456 1121006WL000697 Credited 06/07/2017   12 SADIYA HANSHABEN ARBHAMBHAI(Daughter-in-Law) GJ-21-006-010-001/100 SC Bharvada P P X X X X X 2 120 240 0 0 240 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000697 Credited 06/07/2017   Daily Attendence 9 10 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 420

Total man days : 42