Muster Roll No. : 1036	Date From : 02/06/2019    Date To : 07/06/2019	Sanction No. : 75/2018    Sanction Date : 15/06/2018
Work Code : 1104004016/RC/100000000000079265	Work Name : Construction of Rough Road Work at Village Boda 2018-19

Measurement Book Detail

MB NO.  46616        Page NO.  2330773

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 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(Self) GJ-04-004-016-001/94102 OTHER Boda/Rohisa P P P P P P 6 92.083 552.5 0 0 552.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000786 Credited 19/06/2019   2 KHODABHAI(Self) GJ-04-004-016-001/92034 OTHER Boda/Rohisa P P P P P P 6 179.667 1078 0 0 1078 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   3 BHANABHAI(Self) GJ-04-004-016-001/92030 OTHER Boda/Rohisa P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   4 BHIMABHAI(Self) GJ-04-004-016-001/92028 OTHER Boda/Rohisa P P P P P P 6 132.25 793.5 0 0 793.5 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   5 LAKHABHAI(Self) GJ-04-004-016-001/92039 OTHER Boda/Rohisa P P P P P P 6 134.389 806.33 0 0 806.33 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   6 LAKHIBEN(Daughter) GJ-04-004-016-001/92034 OTHER Boda/Rohisa P P P P P P 6 179.667 1078 0 0 1078 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   7 Dayaben(Daughter) GJ-04-004-016-001/92030 OTHER Boda/Rohisa P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   8 SHOBHANABEN LAKHABHAI VEGAL(Daughter) GJ-04-004-016-001/92039 OTHER Boda/Rohisa P P P P P P 6 134.389 806.33 0 0 806.33 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   9 LALITABEN MANSURBHAI VEGAL(Daughter) GJ-04-004-016-001/92040 OTHER Boda/Rohisa P P P P P P 6 94.625 567.75 0 0 567.75 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   10 Milan Bhai t(Son) GJ-04-004-016-001/92040 OTHER Boda/Rohisa P P P P P P 6 94.625 567.75 0 0 567.75 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   11 SAJANBEN(Self) GJ-04-004-016-001/92040 OTHER Boda/Rohisa P P P P P P 6 94.625 567.75 0 0 567.75 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   12 MANSURBHAI NARANBHAI VEGAL(Husband) GJ-04-004-016-001/92040 OTHER Boda/Rohisa P P P P P P 6 94.625 567.75 0 0 567.75 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   13 LAKHAMIBEN(Wife) GJ-04-004-016-001/92039 OTHER Boda/Rohisa P P P P P P 6 134.389 806.33 0 0 806.33 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   14 RUPABEN BHIMABHAI DHASAT(Wife) GJ-04-004-016-001/92028 OTHER Boda/Rohisa P P P P P P 6 132.25 793.5 0 0 793.5 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11313.49

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

Total Cash payment(In Rs.) Cash 11313.49 Average Per labour 808.1064

Total man days : 84