Muster Roll No. : 92	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 Modhwadiya Putiben Bhimabhai(Daughter) GJ-21-006-010-001/126 OTHER 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   2 KHUNTI SHANTOKBEN BHOJA(Daughter) GJ-21-006-010-001/132 OTHER 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   3 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER 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   4 ODEDRA JETHIBEN MALDE(Wife) GJ-21-006-010-001/119 OTHER 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   5 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC 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   6 SHAMLA MOTIBEN MERA(Mother) GJ-21-006-010-001/113 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   7 KARAVADRA MERU RAJA(Self) GJ-21-006-010-001/12 OTHER Bharvada P A A P A A A 2 123 246 0 0 246 STATE BANK OF INDIA Bagvadar 060456 1121006WL000025 Credited 29/04/2017   8 KESHWALA GIGIBEN RANA(Self) GJ-21-006-010-001/134 OTHER Bharvada P P P P P A A 5 123 615 0 0 615 STATE BANK OF INDIA Bagvadar 060456 1121006WL000025 Credited 29/04/2017   9 MER BHIKHU DUDA(Self) GJ-21-006-010-001/128 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   10 KHUNTI DHELIBEN BHOJA(Self) GJ-21-006-010-001/132 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   11 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada A A P P P P A 4 123 492 0 0 492 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   12 KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 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   13 HUN DEVIBEN RAIYA(Wife) GJ-21-006-010-001/117 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   14 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada P A A P P P A 4 123 492 0 0 492 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000025 Credited 29/04/2017   Daily Attendence 10 11 10 14 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1230 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 615

Total man days : 70