Muster Roll No. : 1584	Date From : 30/11/2018    Date To : 06/12/2018	Sanction No. : 0132    Sanction Date : 25/10/2018
Work Code : 1121006071/LD/100000000000080705	Work Name : Vachhoda Land devlopment work at Smashan Ground year 2018-19 (1121006071/LD/100000000000080705)

Measurement Book Detail

MB NO.  55        Page NO.  7

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 P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001534 Credited 19/12/2018   2 Rama Anand Jod(Self) GJ-21-006-071-001/11 SC Vachhoda A P A P A A A 2 110 220 0 0 220 STATE BANK OF INDIA Bagvadar 060456 1121006WL001534 Credited 19/12/2018   3 Malde Bhaya Jod(Self) GJ-21-006-071-001/24 SC Vachhoda A A P P A A A 2 110 220 0 0 220 STATE BANK OF INDIA Bagvadar 060456 1121006WL001534 Credited 19/12/2018   4 Khavdu Karshanbhai Naranbhai(Self) GJ-21-006-071-001/106 OTHER Vachhoda A P A P A A A 2 110 220 0 0 220 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001534 Credited 19/12/2018   5 kamlesh hira jod(Self) GJ-21-006-071-001/100-A SC Vachhoda A P P P A A A 3 110 330 0 0 330 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 A A A 4 110 440 0 0 440 STATE BANK OF INDIA Bagvadar 060456 1121006WL001534 Credited 19/12/2018   7 Rudi Malde Jod(Wife) GJ-21-006-071-001/24 SC Vachhoda A P A P A A A 2 110 220 0 0 220 STATE BANK OF INDIA Bagvadar 060456 1121006WL001534 Credited 19/12/2018   8 Deviben Bhima Chauhan(Wife) GJ-21-006-071-001/33 SC Vachhoda P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA Bagvadar 060456 1121006WL001534 Credited 19/12/2018   9 Hiriben Hamir Jod(Wife) GJ-21-006-071-001/30 SC Vachhoda A P P P A A A 3 110 330 0 0 330 STATE BANK OF INDIA Bagvadar 060456 1121006WL001534 Credited 19/12/2018   10 Muriben Ranmalbhai Jod(Wife) GJ-21-006-071-001/2 OTHER Vachhoda P P A P A A A 3 110 330 0 0 330 STATE BANK OF INDIA Bagvadar 060456 1121006WL001534 Credited 19/12/2018   11 Muru Lakhaman Goraniya(Self) GJ-21-006-071-001/54 OTHER Vachhoda P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001534 Credited 19/12/2018   12 Tamuben Muru Goraniya(Wife) GJ-21-006-071-001/54 OTHER Vachhoda P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001534 Credited 19/12/2018   13 Jod Sanjay Malde GJ-21-006-071-001/24 SC Vachhoda P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001534 Credited 19/12/2018   14 Rambhi Ranmal Jod(Daughter) GJ-21-006-071-001/2 OTHER Vachhoda A P P P A A A 3 110 330 0 0 330 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001534 Credited 19/12/2018   15 Mangu Bhima Chauhan(Daughter) GJ-21-006-071-001/33 SC Vachhoda A P P P A A A 3 110 330 0 0 330 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001534 Credited 19/12/2018   Daily Attendence 7 14 11 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 5170 Average Per labour 344.6667

Total man days : 47