Muster Roll No. : 155	Date From : 20/04/2017    Date To : 26/04/2017	Sanction No. : 08    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000067711	Work Name : Bharvada road at Highway to Ranmal arbham farm PART 2 sn 699 of year 2017-18 (1121006010/RC/100000000000067711)

Measurement Book Detail

MB NO.  39        Page NO.  66

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 KODIYATAR VIRA RAMA(Self) GJ-21-006-010-001/31 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   2 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvadar 060456 1121006WL000083 Credited 08/05/2017   3 KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   4 KODIYATAR KARI BAVAV(Mother) GJ-21-006-010-001/35 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvadar 060456 1121006WL000083 Credited 08/05/2017   5 KARIBEN DESHUR(Wife) GJ-21-006-010-001/39 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   6 RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   7 LAKHIBEN MANDA(Wife) GJ-21-006-010-001/38 OTHER Bharvada P P A P P A A 4 157 628 0 0 628 STATE BANK OF INDIA Bagvader 60456 1121006WL000083 Credited 08/05/2017   8 KODIYATAR HIRI JIVA(Wife) GJ-21-006-010-001/37 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA Bagvadar 060456 1121006WL000083 Credited 08/05/2017   9 RABARI DESUR DEVA(Self) GJ-21-006-010-001/39 OTHER Bharvada P P P P P A A 5 157 785 0 0 785 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   10 HUN KADVI POPAT(Wife) GJ-21-006-010-001/34 OTHER Bharvada A P P A P P A 4 157 628 0 0 628 STATE BANK OF INDIA Bagvader 60456 1121006WL000083 Credited 08/05/2017   11 MODHWADIYA BHIMBHAI KESHAVBHAI(Self) GJ-21-006-010-001/355 OTHER Bharvada A P P P P A A 4 157 628 0 0 628 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   12 RABARI MANDA DEVA(Self) GJ-21-006-010-001/38 OTHER Bharvada P A A A P P A 3 157 471 0 0 471 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   13 MODHWADIYA MAKIBEN BHIMABHAI(Wife) GJ-21-006-010-001/355 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   14 KODIYATAR BAVA MURU(Father) GJ-21-006-010-001/35 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000083 Credited 09/05/2017   15 ODEDRA BHARAT RAMABHAI(Son) GJ-21-006-010-001/329 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   16 joshi sankar bhanjibhai(Self) GJ-21-006-010-001/380 OTHER Bharvada P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000083 Credited 08/05/2017   Daily Attendence 14 15 14 14 16 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13502

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

Total Cash payment(In Rs.) Cash 13502 Average Per labour 843.875

Total man days : 86