Muster Roll No. : 411	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 ODEDRA DEVSHU SUKA(Son) GJ-21-006-010-001/24 OTHER Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000264 Credited 26/05/2017   2 ODEDRA MEHULBHAI NATHABHAI(Self) GJ-21-006-010-001/228 OTHER Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA Bagvadar 060456 1121006WL000264 Credited 26/05/2017   3 GORANIYA SUKHDEVBHAI RANABHAI(Husband) GJ-21-006-010-001/227 OTHER Bharvada P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000264 Credited 26/05/2017   4 SADIYA KHIMABHAI KESHAVBHAI(Husband) GJ-21-006-010-001/216 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   5 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 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   6 DEVABHAI PARBATBHAI(Husband) GJ-21-006-010-001/238 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   7 ODEDRA SANTOKBEN ARSHIBHAI(Wife) GJ-21-006-010-001/233 OTHER Bharvada A P P A P P A 4 162 648 0 0 648 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000264 Credited 26/05/2017   8 ODEDRA BHIMABHAI ARSHIBHAI(Son) GJ-21-006-010-001/233 OTHER Bharvada P P A A P P A 4 162 648 0 0 648 STATE BANK OF INDIA Bagvadar 060456 1121006WL000264 Credited 26/05/2017   9 ODEDRA MANJUBEN SIDIBHAI(Wife) GJ-21-006-010-001/224 OTHER Bharvada A P P A P P A 4 162 648 0 0 648 STATE BANK OF INDIA Bagvadar 060456 1121006WL000264 Credited 26/05/2017   10 ODEDRA MALDEBHAI PARBATBHAI(Self) GJ-21-006-010-001/232 OTHER Bharvada P P A A A A A 2 162 324 0 0 324 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000264 Credited 26/05/2017   11 ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 OTHER 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   12 ODEDRA SHOBHNABEN ATIYABHAI(Self) GJ-21-006-010-001/220 OTHER Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000264 Credited 26/05/2017   13 ODEDRA KARABHAI MANUBHAI(Self) GJ-21-006-010-001/236 OTHER Bharvada A P P A P P A 4 162 648 0 0 648 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000264 Credited 26/05/2017   14 ODEDRA SUKA DUDA(Self) GJ-21-006-010-001/24 OTHER Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000264 Credited 26/05/2017   15 ODEDRA BHIMABHAI PUNJABHAI(Self) GJ-21-006-010-001/221 OTHER Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000264 Credited 26/05/2017   16 ODEDRA SANTOKBEN BHIMABHAI(Wife) GJ-21-006-010-001/221 OTHER 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   Daily Attendence 8 15 13 10 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 0 Amount Paid Other 11016

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 749.25

Total man days : 74