Muster Roll No. : 1061	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : 9/17    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000069172	Work Name : Bharvada Road at Vinzrana Road to lila keshav farm of year 2017-18 (1121006010/RC/100000000000069172)

Measurement Book Detail

MB NO.  16        Page NO.  14

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 Chetanbhai Rajubhai(Son) GJ-21-006-010-001/66 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000621 Credited 29/06/2017   2 Sadiya Satishbhai Rajshibhai(Son) GJ-21-006-010-001/68 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000621 Credited 29/06/2017   3 Sadiya Varsha Meru(Daughter-in-Law) GJ-21-006-010-001/73 SC Bharvada P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000621 Credited 29/06/2017   4 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada P P A P A P A 4 170 680 0 0 680 STATE BANK OF INDIA Bagvader 60456 1121006WL000621 Credited 29/06/2017   5 SADIYA RUDIBEN HAJA(Wife) GJ-21-006-010-001/72 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvader 60456 1121006WL000621 Credited 29/06/2017   6 SADIYA DIVENIBEN RAJU(Self) GJ-21-006-010-001/66 SC Bharvada P A A P P P A 4 170 680 0 0 680 STATE BANK OF INDIA Bagvadar 060456 1121006WL000621 Credited 29/06/2017   7 SADIYA SAJANBEN VIRAM(Wife) GJ-21-006-010-001/76 SC Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA Bagvader 60456 1121006WL000621 Credited 29/06/2017   8 SADIYA LAKHAN BHIMA(Son) GJ-21-006-010-001/78 SC Bharvada P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIA Bagvader 60456 1121006WL000621 Credited 29/06/2017   9 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000621 Credited 29/06/2017   10 SADIYA PURIBEN PUNJA(Self) GJ-21-006-010-001/69 SC Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA Bagvader 60456 1121006WL000621 Credited 29/06/2017   11 SADIYA DULA BHIMA(Self) GJ-21-006-010-001/67 SC Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA BAGODARA 1121006WL000621 Credited 29/06/2017   12 SADIYA MANIBEN DULA(Wife) GJ-21-006-010-001/67 SC Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA BAGVADAR 1121006WL000621 Credited 29/06/2017   13 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bagvadar 060456 1121006WL000621 Credited 29/06/2017   14 SADIYA DEVIBEN HIRA(Wife) GJ-21-006-010-001/73 SC Bharvada P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000621 Credited 29/06/2017   Daily Attendence 14 8 7 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8670 Average Per labour 619.2857

Total man days : 51