Muster Roll No. : 359	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 SADIYA MANI GHELA(Wife) GJ-21-006-010-001/54 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   2 SADIYA VIKRAM VEJA(Self) GJ-21-006-010-001/53 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   3 Sadiya Anil Chanabhai(Self) GJ-21-006-010-001/440 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   4 SADIYA KARSHAN GHELA(Self) 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 Bagvader 60456 1121006WL000155 Credited 20/05/2017   5 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 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 MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada A A A A A P A 1 160 160 0 0 160 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   7 SADIYA KARIBEN HARDAS(Wife) GJ-21-006-010-001/49 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   8 SADIYA JASHI VEJA(Wife) GJ-21-006-010-001/52 SC Bharvada A P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIA Bagvader 60456 1121006WL000155 Credited 20/05/2017   9 SADIYA BHANU MANGA(Wife) GJ-21-006-010-001/50 SC Bharvada P A P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Bagvadar 060456 1121006WL000155 Credited 20/05/2017   10 Sadiya Sajanbhai Samatbhai(Self) GJ-21-006-010-001/436 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   11 SADIYA VIRAM PARBAT(Husband) GJ-21-006-010-001/47 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 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 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   13 SADIYA JAYOTIBEN VIKAMBHAI(Wife) GJ-21-006-010-001/53 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   14 SADIYA KARI PALA(Wife) GJ-21-006-010-001/51 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 GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada A P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000155 Credited 20/05/2017   16 Sadiya Shitalben Manojbhai(Wife) GJ-21-006-010-001/438 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   17 Sadiya Manojbhai Govindbhai(Self) GJ-21-006-010-001/438 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   18 Sadiya Gitaben Sajanbhai(Wife) GJ-21-006-010-001/436 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   Daily Attendence 12 16 17 17 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 9440 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 844.4445

Total man days : 95