Muster Roll No. : 607	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 06/17    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000068603	Work Name : Bharvada Road at Oghad Ranmal farm to punja munja farm sn 307 to 314 of year 2017-18 (1121006010/RC/100000000000068603)

Measurement Book Detail

MB NO.  39        Page NO.  84

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 Aartiben Ramabhai(Wife) GJ-21-006-010-001/423 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   2 Sadiya Jentibhai Chanabhai(Self) GJ-21-006-010-001/424 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   3 Sadiya Hansaben Jentibhai(Wife) GJ-21-006-010-001/424 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   4 SADIYA LILESH BALU(Self) GJ-21-006-010-001/413 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   5 Sadiya Ramabhai Virambhai(Self) GJ-21-006-010-001/423 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   6 hiriben menandbhai odedara GJ-21-006-010-001/408 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   7 RABARI RUPI MAMIYA(Self) GJ-21-006-010-001/42 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvadar 060456 1121006WL000313 Credited 05/06/2017   8 RABARI BHIMA MAMIYA(Son) GJ-21-006-010-001/42 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   9 sadiya varshben lilesh GJ-21-006-010-001/413 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   10 odedara rupiben harbham GJ-21-006-010-001/411 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   11 ODEDARA HARBHAM JESHA(Self) GJ-21-006-010-001/411 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   12 odedara valiben ram GJ-21-006-010-001/410 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   13 liluben meru GJ-21-006-010-001/414 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   14 lakhiben meru modhvadiya GJ-21-006-010-001/415 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   15 sadiya rekhaben samat GJ-21-006-010-001/417 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   16 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/417 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   17 ODEDARA SHANTIBEN RAJUBHAI(Wife) GJ-21-006-010-001/409 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   18 RABARI KARSHAN MAMIYA(Self) GJ-21-006-010-001/41 OTHER Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   19 Odedara Nathiben Maldebhai(Wife) GJ-21-006-010-001/425 SC Bharvada P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000313 Credited 05/06/2017   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1050

Total man days : 114