Muster Roll No. : 1139	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : 12/17    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000069284	Work Name : Bharvada Road at Babu aangadi farm to khima karshan farm sn 314 to 353 of year 2017-18 (1121006010/RC/100000000000069284)

Measurement Book Detail

MB NO.  16        Page NO.  20

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 JIVAN GHELA(Self) GJ-21-006-010-001/46 SC Bharvada P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   2 SADIYA VIKRAM VEJA(Self) GJ-21-006-010-001/53 SC Bharvada P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA Bagvadar 060456 1121006WL000698 Credited 06/07/2017   3 SADIYA VEJA KANA(Self) GJ-21-006-010-001/52 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000698 Credited 06/07/2017   4 SADIYA KARSHAN GHELA(Self) GJ-21-006-010-001/55 SC Bharvada P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIA Bagvader 60456 1121006WL000698 Credited 06/07/2017   5 SADIYA HARDAS VIRAM(Self) GJ-21-006-010-001/49 SC Bharvada P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA Bagvader 60456 1121006WL000698 Credited 06/07/2017   6 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada A P P A P A A 3 170 510 0 0 510 STATE BANK OF INDIA Bagvader 60456 1121006WL000698 Credited 06/07/2017   7 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA Bagvader 60456 1121006WL000698 Credited 06/07/2017   8 SADIYA KARIBEN HARDAS(Wife) GJ-21-006-010-001/49 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000698 Credited 06/07/2017   9 SADIYA JASHI VEJA(Wife) GJ-21-006-010-001/52 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000698 Credited 06/07/2017   10 SADIYA BHANU MANGA(Wife) GJ-21-006-010-001/50 SC Bharvada P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA Bagvadar 060456 1121006WL000698 Credited 06/07/2017   11 SADIYA JIVTI JIVAN(Wife) GJ-21-006-010-001/46 SC Bharvada P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   12 SADIYA HIMIBEN KARSHAN(Wife) GJ-21-006-010-001/55 SC Bharvada P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   13 SADIYA KARI PALA(Wife) GJ-21-006-010-001/51 SC Bharvada P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000698 Credited 06/07/2017   Daily Attendence 12 13 13 7 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 732.3077

Total man days : 56