Muster Roll No. : 353	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 03    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000068212	Work Name : Bharvada Road at Rama jiva farm to atiya arjan farm sn 283 to 220 of year 2017-18 (1121006010/RC/100000000000068212)

Measurement Book Detail

MB NO.  39        Page NO.  72

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 KHUNTI SAJAN VINJA(Self) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 20/05/2017   2 KHUNTI DHANI SAJAN(Wife) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 20/05/2017   3 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 20/05/2017   4 KHUNTI MANJU VEJA(Wife) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 22/05/2017   5 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   6 SADIYA KHIMABHAI KESHAVBHAI(Husband) GJ-21-006-010-001/216 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 20/05/2017   7 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 20/05/2017   8 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 OTHER Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 20/05/2017   9 ODEDRA VALIBEN DULABHAI(Self) GJ-21-006-010-001/206 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 22/05/2017   10 ODEDRA KARIBEN KARSAN(Self) GJ-21-006-010-001/208 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 20/05/2017   11 MAKWANA LAKHMIBEN DEWAYAT(Wife) GJ-21-006-010-001/210 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 20/05/2017   12 ODEDRA VALIBEN KESU(Wife) GJ-21-006-010-001/203 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 20/05/2017   13 ODEDRA BHIMABHAI PUNJABHAI(Self) GJ-21-006-010-001/221 OTHER Bharvada A P P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 20/05/2017   14 ODEDRA SANTOKBEN BHIMABHAI(Wife) GJ-21-006-010-001/221 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 22/05/2017   15 ODEDRA KHIMABHAI SAVDASBHAI(Husband) GJ-21-006-010-001/215 OTHER Bharvada A P P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 22/05/2017   16 ODEDRA KHIMABHAI HARDAS(Self) GJ-21-006-010-001/207 OTHER Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 20/05/2017   17 SADIYA JIVIBEN SOMA(Daughter) GJ-21-006-010-001/205 SC Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 20/05/2017   Daily Attendence 6 17 17 15 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 10880

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

Total Cash payment(In Rs.) Cash 14240 Average Per labour 837.647

Total man days : 89