Muster Roll No. : 408	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : 03    Sanction Date : 04/04/2017
Work Code : 1121006010/RC/100000000000068212	Work Name : Bharvada Road at Rama jiva farm to atiya arjan farm sn 283 to 220 of year 2017-18 (1121006010/RC/100000000000068212)

Measurement Book Detail

MB NO.  39        Page NO.  75

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 RAMDE JESA(Self) GJ-21-006-010-001/162 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 26/05/2017   2 SADIYA VALI MADHA(Wife) GJ-21-006-010-001/160 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 26/05/2017   3 SADIYA GOVIND JESA(Self) GJ-21-006-010-001/163 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   4 SADIYA GITABEN GOVIND(Wife) GJ-21-006-010-001/163 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA Bagvader 60456 1121006WL000256 Credited 26/05/2017   5 SADIYA HANSHA MADHA(Self) GJ-21-006-010-001/169 SC Bharvada P P A A A A A 2 162 324 0 0 324 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 26/05/2017   6 ODEDRA MALI GIGA(Wife) GJ-21-006-010-001/173 OTHER Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   7 MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 OTHER Bharvada A A A P P P A 3 162 486 0 0 486 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   8 SHAMLA KARI DHIRA(Self) GJ-21-006-010-001/172 OTHER Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   9 ODEDRA NATHA MENAND(Self) GJ-21-006-010-001/159 OTHER Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA Bagvadar 060456 1121006WL000256 Credited 26/05/2017   10 ODEDRA MAKI NATHA(Wife) GJ-21-006-010-001/159 OTHER Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   11 SADIYA VIJUBEN VIRAM(Wife) GJ-21-006-010-001/156 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BAGVADAR 1121006WL000256 Credited 26/05/2017   12 ODEDRA GIGA RAJA(Self) GJ-21-006-010-001/173 OTHER Bharvada A A A A P P A 2 162 324 0 0 324 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   13 sadiya manishben ramde(Wife) GJ-21-006-010-001/162 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   14 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 SC Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   15 SADIYA DEVA GOVA(Self) GJ-21-006-010-001/166 SC Bharvada A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   16 SADIYA PRATAP MADHA(Son) GJ-21-006-010-001/169 SC Bharvada P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   17 SADIYA RAMILABEN GOGAN(Wife) GJ-21-006-010-001/157 SC Bharvada A P P A A A A 2 162 324 0 0 324 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000256 Credited 26/05/2017   18 SADIYA GOGAN SOMA(Self) GJ-21-006-010-001/157 SC Bharvada A P P A A A A 2 162 324 0 0 324 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000256 Credited 26/05/2017   Daily Attendence 9 16 15 14 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 4212

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

Total Cash payment(In Rs.) Cash 13608 Average Per labour 756

Total man days : 84