Muster Roll No. : 1838	Date From : 21/12/2018    Date To : 27/12/2018	Sanction No. : 00155    Sanction Date : 15/12/2018
Work Code : 1121006071/LD/100000000000082415	Work Name : Vachhoda Land devlopment Work at SC smashan Ground year 2018-19 (1121006071/LD/100000000000082415)

Measurement Book Detail

MB NO.  55        Page NO.  10

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 Deviben Veja Godhaniya(Self) GJ-21-006-071-001/44 OTHER Vachhoda A P P A P A A 3 175 525 0 0 525 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001605 Credited 04/02/2019   2 Rama Anand Jod(Self) GJ-21-006-071-001/11 SC Vachhoda A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL001605 Credited 04/02/2019   3 Malde Bhaya Jod(Self) GJ-21-006-071-001/24 SC Vachhoda P P P A P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL001605 Credited 04/02/2019   4 Khavdu Karshanbhai Naranbhai(Self) GJ-21-006-071-001/106 OTHER Vachhoda P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001605 Credited 04/02/2019   5 puriben kamlesh jod(Wife) GJ-21-006-071-001/100-A SC Vachhoda A P P A P P A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001923 Credited 18/03/2019   6 Savdas Bhaya Jod(Self) GJ-21-006-071-001/10 SC Vachhoda P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvadar 060456 1121006WL001605 Credited 04/02/2019   7 Rudi Malde Jod(Wife) GJ-21-006-071-001/24 SC Vachhoda P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bagvadar 060456 1121006WL001605 Credited 04/02/2019   8 Deviben Bhima Chauhan(Wife) GJ-21-006-071-001/33 SC Vachhoda P P P P A P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL001605 Credited 04/02/2019   9 Hiriben Hamir Jod(Wife) GJ-21-006-071-001/30 SC Vachhoda A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL001605 Credited 04/02/2019   10 Muriben Ranmalbhai Jod(Wife) GJ-21-006-071-001/2 OTHER Vachhoda P P P A P P A 5 175 875 0 0 875 STATE BANK OF INDIA Bagvadar 060456 1121006WL001605 Credited 04/02/2019   11 Muru Lakhaman Goraniya(Self) GJ-21-006-071-001/54 OTHER Vachhoda A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001605 Credited 04/02/2019   12 Tamuben Muru Goraniya(Wife) GJ-21-006-071-001/54 OTHER Vachhoda P P A P P P A 5 175 875 0 0 875 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001605 Credited 04/02/2019   13 Jod Sanjay Malde GJ-21-006-071-001/24 SC Vachhoda P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001605 Credited 04/02/2019   14 Rambhi Ranmal Jod(Daughter) GJ-21-006-071-001/2 OTHER Vachhoda P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001605 Credited 04/02/2019   15 Mangu Bhima Chauhan(Daughter) GJ-21-006-071-001/33 SC Vachhoda A A P A P P A 3 175 525 0 0 525 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001605 Credited 04/02/2019   Daily Attendence 9 14 14 10 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 7875 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 12775 Average Per labour 851.6667

Total man days : 73