Muster Roll No. : 16	Date From : 06/04/2017    Date To : 12/04/2017	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.  58

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 PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR 1121006WL000011 Credited 25/04/2017   2 ODEDRA PRATAP HARDAS(Son) GJ-21-006-010-001/26 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   3 KODIYATAR VIRA RAMA(Self) GJ-21-006-010-001/31 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   4 KODIYATAR SANTOKBEN SAJAN(Self) GJ-21-006-010-001/29 OTHER Bharvada A P P P P A A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   5 ODEDRA PARBATBHAI MURUBHAI(Self) GJ-21-006-010-001/269 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   6 KODIYATAR RANIBEN ARJANBHAI(Wife) GJ-21-006-010-001/27 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   7 KODIYATAR KARIBEN LAKHU GJ-21-006-010-001/29 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   8 ODEDRA BHIKHUBHAI SARMANBHAI(Self) GJ-21-006-010-001/289 OTHER Bharvada A P P P P A A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   9 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada A A P P P P A 4 100 400 0 0 400 STATE BANK OF INDIA Bagvadar 060456 1121006WL000011 Credited 25/04/2017   10 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   11 ODEDRA MOTIBEN HARDASBHAI(Wife) GJ-21-006-010-001/318 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   12 ODEDRA ARJANBHAI RANABHAI(Self) GJ-21-006-010-001/272 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   13 odedara maniben arjan(Wife) GJ-21-006-010-001/272 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   14 MODHWADIYA SUKA ARBHAM(Son) GJ-21-006-010-001/30 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   15 ODEDRA MURUBHAI GOGANBHAI(Self) GJ-21-006-010-001/279 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   16 ODEDRA PUTIBEN MURUBHAI(Wife) GJ-21-006-010-001/279 OTHER Bharvada A P P P P A A 4 100 400 0 0 400 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   17 ODEDRA BHARAT RAMABHAI(Son) GJ-21-006-010-001/329 OTHER Bharvada A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000011 Credited 25/04/2017   Daily Attendence 0 16 17 17 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 476.4706

Total man days : 81