Muster Roll No. : 102	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 SANJAY RANA(Son) GJ-21-006-010-001/59 SC Bharvada A A A A A P A 1 123 123 0 0 123       1121006WL000025 Credited 29/04/2017   2 Singrakhiya Rekhaben Lilabhai(Daughter-in-Law) GJ-21-006-010-001/59 SC Bharvada A P A A A A A 1 123 123 0 0 123       1121006WL000025 Credited 29/04/2017   3 Sadiya Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 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   4 SADIYA JESHA VEJA(Self) GJ-21-006-010-001/60 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   5 rajshi muja GJ-21-006-010-001/56 SC Bharvada A A P P P A A 3 123 369 0 0 369 STATE BANK OF INDIA Bagvader 60456 1121006WL000025 Credited 29/04/2017   6 SADIYA CHANA PUNJA(Self) GJ-21-006-010-001/58 SC Bharvada A P P P P P A 5 123 615 0 0 615 STATE BANK OF INDIA Bagvader 60456 1121006WL000025 Credited 29/04/2017   7 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada P P P P P P A 6 123 738 0 0 738 STATE BANK OF INDIA Bagvader 60456 1121006WL000025 Credited 29/04/2017   8 SADIYA DIVENIBEN RAJU(Self) GJ-21-006-010-001/66 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   9 MAKAVANA BUDHI NAVAL(Self) GJ-21-006-010-001/64 OTHER Bharvada A P A P P P A 4 123 492 0 0 492 STATE BANK OF INDIA Bagvader 60456 1121006WL000025 Credited 29/04/2017   10 SADIYA DULA BHIMA(Self) GJ-21-006-010-001/67 SC Bharvada A P P P P P A 5 123 615 0 0 615 STATE BANK OF INDIA BAGODARA 1121006WL000025 Credited 29/04/2017   11 SADIYA MANIBEN DULA(Wife) GJ-21-006-010-001/67 SC Bharvada P P P P P P A 6 123 738 0 0 738 STATE BANK OF INDIA BAGVADAR 1121006WL000025 Credited 29/04/2017   12 SADIYA NATHI JESHA(Wife) GJ-21-006-010-001/60 SC Bharvada A P A A A A A 1 123 123 0 0 123 STATE BANK OF INDIA Bagvader 60456 1121006WL000025 Credited 29/04/2017   13 SADIYA NATHI BHIMA(Wife) GJ-21-006-010-001/62 SC Bharvada P A P P P A A 4 123 492 0 0 492 STATE BANK OF INDIA Bagvader 60456 1121006WL000025 Credited 29/04/2017   14 sadiya gogan munja(Son) GJ-21-006-010-001/63 SC Bharvada A P P P P P A 5 123 615 0 0 615 STATE BANK OF INDIA Bagvadar 060456 1121006WL000025 Credited 29/04/2017   15 SADIYA HIMIBEN KARSHAN(Wife) GJ-21-006-010-001/55 SC Bharvada A A P P A A A 2 123 246 0 0 246 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   16 SADIYA RAJI MUNJA(Self) GJ-21-006-010-001/56 SC Bharvada A A A P P A A 2 123 246 0 0 246 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   Daily Attendence 4 10 10 12 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 430.5

Total man days : 56