Muster Roll No. : 211	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 Sadiya Chetanbhai Rajubhai(Son) GJ-21-006-010-001/66 SC 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 Sadiya Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC 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   3 Sadiya Varsha Meru(Daughter-in-Law) GJ-21-006-010-001/73 SC 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 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   5 SADIYA DIVENIBEN RAJU(Self) GJ-21-006-010-001/66 SC Bharvada P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA Bagvadar 060456 1121006WL000114 Credited 15/05/2017   6 SADIYA RAMA LAKHA(Self) GJ-21-006-010-001/71 SC Bharvada P P P P A P A 5 155 775 0 0 775 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   7 SADIYA CHAMPA RAMA(Wife) GJ-21-006-010-001/71 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   8 SADIYA SAJANBEN VIRAM(Wife) GJ-21-006-010-001/76 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   9 Sadiya Jesa Punja(Son) GJ-21-006-010-001/69 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA BAGVADAR SBIN006045 1121006WL000114 Credited 15/05/2017   10 SADIYA RAMBHIBEN BHIMA(Self) GJ-21-006-010-001/78 SC Bharvada P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   11 SADIYA LAKHAN BHIMA(Son) GJ-21-006-010-001/78 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   12 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada P P P P A P A 5 155 775 0 0 775 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   13 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC 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 SADIYA PURIBEN PUNJA(Self) GJ-21-006-010-001/69 SC Bharvada P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA Bagvader 60456 1121006WL000114 Credited 15/05/2017   15 SADIYA DULA BHIMA(Self) GJ-21-006-010-001/67 SC Bharvada P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA BAGODARA 1121006WL000114 Credited 15/05/2017   16 SADIYA MANIBEN DULA(Wife) GJ-21-006-010-001/67 SC Bharvada P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA BAGVADAR 1121006WL000114 Credited 15/05/2017   17 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC 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   18 SADIYA DEVIBEN HIRA(Wife) GJ-21-006-010-001/73 SC 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   Daily Attendence 18 18 18 13 16 18 0

Category Amount Paid(In Rs.) Amount Paid SC 15655 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15655 Average Per labour 869.7222

Total man days : 101