Muster Roll No. : 360	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 Singrakhiya Rekhaben Lilabhai(Daughter-in-Law) GJ-21-006-010-001/59 SC Bharvada P P P P P P A 6 160 960 0 0 960       1121006WL000155 Credited 22/05/2017   2 Sadiya Chetanbhai Rajubhai(Son) GJ-21-006-010-001/66 SC 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   3 SADIYA JESHA VEJA(Self) GJ-21-006-010-001/60 SC 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   4 rajshi muja GJ-21-006-010-001/56 SC Bharvada A P P P A A A 3 160 480 0 0 480 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   5 SADIYA CHANA PUNJA(Self) GJ-21-006-010-001/58 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   6 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   7 SADIYA DIVENIBEN RAJU(Self) GJ-21-006-010-001/66 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   8 MAKAVANA BUDHI NAVAL(Self) GJ-21-006-010-001/64 OTHER 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   9 SADIYA DULA BHIMA(Self) GJ-21-006-010-001/67 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BAGODARA 1121006WL000155 Credited 20/05/2017   10 SADIYA NATHI JESHA(Wife) GJ-21-006-010-001/60 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   11 SADIYA NATHI BHIMA(Wife) GJ-21-006-010-001/62 SC Bharvada P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   12 sadiya gogan munja(Son) GJ-21-006-010-001/63 SC Bharvada A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 22/05/2017   13 SADIYA HIMIBEN KARSHAN(Wife) GJ-21-006-010-001/55 SC 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   14 SADIYA RAJI MUNJA(Self) GJ-21-006-010-001/56 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   15 SADIYA VEJA KARA(Self) GJ-21-006-010-001/57 SC 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   16 Sadiya Nilesh Vejabhai(Son) GJ-21-006-010-001/57 SC 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   Daily Attendence 11 16 16 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 14240 Average Per labour 890

Total man days : 89