Muster Roll No. : 94	Date From : 13/04/2017    Date To : 19/04/2017	Sanction No. : 07    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000065779	Work Name : Bharvada Road At Highway to Ranmal Arbham farm part-1 of year 2017-18 (1121006010/RC/100000000000065779)

Measurement Book Detail

MB NO.  39        Page NO.  63

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 RAMDE JESA(Self) GJ-21-006-010-001/162 SC Bharvada A A P P A A A 2 123 246 0 0 246 STATE BANK OF INDIA Bagvader 60456 1121006WL000025 Credited 29/04/2017   2 SADIYA VALI MADHA(Wife) GJ-21-006-010-001/160 SC Bharvada P P A P P P A 5 123 615 0 0 615 STATE BANK OF INDIA Bagvadar 060456 1121006WL000025 Credited 29/04/2017   3 SADIYA GITABEN GOVIND(Wife) GJ-21-006-010-001/163 SC Bharvada A A P A A A A 1 123 123 0 0 123 STATE BANK OF INDIA Bagvader 60456 1121006WL000025 Credited 29/04/2017   4 ODEDRA PUTIBEN VIRAM(Wife) GJ-21-006-010-001/175 OTHER Bharvada P P P P P P A 6 123 738 0 0 738 STATE BANK OF INDIA Bagvadar 060456 1121006WL000025 Credited 29/04/2017   5 ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 OTHER Bharvada P P P P P P A 6 123 738 0 0 738 STATE BANK OF INDIA Bagvadar 060456 1121006WL000025 Credited 29/04/2017   6 ODEDRA NATHA MENAND(Self) GJ-21-006-010-001/159 OTHER Bharvada P P A P P A A 4 123 492 0 0 492 STATE BANK OF INDIA Bagvadar 060456 1121006WL000025 Credited 29/04/2017   7 ODEDRA MAKI NATHA(Wife) GJ-21-006-010-001/159 OTHER Bharvada P P A P P P A 5 123 615 0 0 615 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   8 MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 OTHER Bharvada P P P P P P A 6 123 738 0 0 738 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   9 SHAMLA KARI DHIRA(Self) GJ-21-006-010-001/172 OTHER Bharvada A P A P P P A 4 123 492 0 0 492 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   10 ODEDRA MALI GIGA(Wife) GJ-21-006-010-001/173 OTHER Bharvada P P P P P P A 6 123 738 0 0 738 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   11 sadiya manishben ramde(Wife) GJ-21-006-010-001/162 SC Bharvada A A P A A A A 1 123 123 0 0 123 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   12 ODEDRA VIRAM RAJA(Self) GJ-21-006-010-001/175 OTHER Bharvada P P P P P P A 6 123 738 0 0 738 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   13 SADIYA PRATAP MADHA(Son) GJ-21-006-010-001/169 SC Bharvada A P P P P P A 5 123 615 0 0 615 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   Daily Attendence 8 10 9 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1722 Amount Paid ST 0 Amount Paid Other 5289

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

Total Cash payment(In Rs.) Cash 7011 Average Per labour 539.3077

Total man days : 57