Muster Roll No. : 420	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : 04/17    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000068409	Work Name : Bharvada Road at RAMA JIVA FARM TO ATIYA ARJAN FARM SN 283 TO 220 PART 2 OF YEAR 2017-18 (1121006010/RC/100000000000068409)

Measurement Book Detail

MB NO.  39        Page NO.  78

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 DILIP KHIMA(Self) GJ-21-006-010-001/86 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvadar 060456 1121006WL000264 Credited 26/05/2017   2 SADIYA MINA SURESH(Wife) GJ-21-006-010-001/86 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000264 Credited 26/05/2017   3 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvader 60456 1121006WL000264 Credited 26/05/2017   4 SADIYA GITA KESHU(Wife) GJ-21-006-010-001/88 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvader 60456 1121006WL000264 Credited 26/05/2017   5 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA Bagvader 60456 1121006WL000264 Credited 26/05/2017   6 SADIYA DEVSHI HAMIR(Self) GJ-21-006-010-001/97 SC Bharvada A P P A P P A 4 162 648 0 0 648 STATE BANK OF INDIA Bagvader 60456 1121006WL000264 Credited 26/05/2017   7 SADIYA MINA DEVSHI(Wife) GJ-21-006-010-001/97 SC Bharvada A P P P A P A 4 162 648 0 0 648 STATE BANK OF INDIA Bagvader 60456 1121006WL000264 Credited 26/05/2017   8 SADIYA GAURI GHELA(Wife) GJ-21-006-010-001/93 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvader 60456 1121006WL000264 Credited 26/05/2017   9 Sanjay Ala Sadiya(Son) GJ-21-006-010-001/90 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000264 Credited 26/05/2017   10 SADIYA RAJU MENAND(Self) GJ-21-006-010-001/92 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvader 60456 1121006WL000264 Credited 26/05/2017   11 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvadar 060456 1121006WL000264 Credited 26/05/2017   12 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA Bagvader 60456 1121006WL000264 Credited 26/05/2017   13 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvader 60456 1121006WL000264 Credited 26/05/2017   14 SADIYA NATHIBEN RAJU(Wife) GJ-21-006-010-001/92 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvader 60456 1121006WL000264 Credited 26/05/2017   15 SADIYA GHELA JETHA(Self) GJ-21-006-010-001/93 SC Bharvada A A P P P P A 4 162 648 0 0 648 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000264 Credited 26/05/2017   16 SADIYA HIRIBEN ALA(Wife) GJ-21-006-010-001/90 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvadar 060456 1121006WL000264 Credited 26/05/2017   17 KHUNTI ARSHI UKA(Self) GJ-21-006-010-001/9 OTHER Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvadar 060456 1121006WL000264 Credited 26/05/2017   18 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvadar 060456 1121006WL000264 Credited 26/05/2017   Daily Attendence 13 17 18 17 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 14256 Amount Paid ST 0 Amount Paid Other 1944

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 900

Total man days : 100