Muster Roll No. : 1059	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 raju pala(Son) GJ-21-006-010-001/51 SC Bharvada P P P P P P A 6 170 1020 0 0 1020       1121006WL000621 Credited 29/06/2017   2 SADIYA JIVAN GHELA(Self) GJ-21-006-010-001/46 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 VIKRAM VEJA(Self) GJ-21-006-010-001/53 SC Bharvada P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA Bagvadar 060456 1121006WL000621 Credited 29/06/2017   4 Sadiya Anil Chanabhai(Self) GJ-21-006-010-001/440 OTHER 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   5 SADIYA VEJA KANA(Self) GJ-21-006-010-001/52 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 MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 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   7 SADIYA KARIBEN HARDAS(Wife) GJ-21-006-010-001/49 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   8 SADIYA JASHI VEJA(Wife) GJ-21-006-010-001/52 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   9 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 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   10 Sadiya Sajanbhai Samatbhai(Self) GJ-21-006-010-001/436 OTHER 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   11 SADIYA JIVTI JIVAN(Wife) GJ-21-006-010-001/46 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   12 SADIYA BHANU MANGA(Wife) GJ-21-006-010-001/50 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   13 Sadiya Ramjibhai Ugabhai(Self) GJ-21-006-010-001/435 OTHER Bharvada P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000621 Credited 29/06/2017   14 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER 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   15 SADIYA KARI PALA(Wife) GJ-21-006-010-001/51 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   16 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 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   17 SADIYA DHANIBEN RAMNJIBHAI(Wife) GJ-21-006-010-001/435 OTHER Bharvada P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000621 Credited 29/06/2017   18 Sadiya Gitaben Sajanbhai(Wife) GJ-21-006-010-001/436 OTHER 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   19 Sadiya KusumbenAnilbhai(Wife) GJ-21-006-010-001/440 OTHER 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   Daily Attendence 19 16 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 9690 Amount Paid ST 0 Amount Paid Other 5780

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

Total Cash payment(In Rs.) Cash 15470 Average Per labour 814.2105

Total man days : 91