Muster Roll No. : 2059	Date From : 04/01/2019    Date To : 10/01/2019	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.  16

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 Rama Anand Jod(Self) GJ-21-006-071-001/11 SC Vachhoda P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA Bagvadar 060456 1121006WL001686 Credited 04/02/2019   2 Malde Bhaya Jod(Self) GJ-21-006-071-001/24 SC Vachhoda P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA Bagvadar 060456 1121006WL001686 Credited 04/02/2019   3 SIDI DEVA ODEDRA(Self) GJ-21-006-071-001/101-A OTHER Vachhoda P P A P P P A 5 152 760 0 0 760 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001686 Credited 04/02/2019   4 VEJIBEN SIDI ODEDARA GJ-21-006-071-001/101-A OTHER Vachhoda P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001686 Credited 04/02/2019   5 Khavdu Karshanbhai Naranbhai(Self) GJ-21-006-071-001/106 OTHER Vachhoda A A P P P P A 4 152 608 0 0 608 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001686 Credited 04/02/2019   6 puriben kamlesh jod(Wife) GJ-21-006-071-001/100-A SC Vachhoda P P P P A A A 4 152 608 0 0 608 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001923 Credited 18/03/2019   7 Pandavadara Manisha Raja(Wife) GJ-21-006-071-001/110 OTHER Vachhoda P P P P P A A 5 152 760 0 0 760 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001686 Credited 04/02/2019   8 Jod Khima Bhaya(Husband) GJ-21-006-071-001/104 OTHER Vachhoda P A P P P P A 5 152 760 0 0 760 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001686 Credited 04/02/2019   9 Savdas Bhaya Jod(Self) GJ-21-006-071-001/10 SC Vachhoda P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA Bagvadar 060456 1121006WL001686 Credited 04/02/2019   10 Liriben Jetha Jod(Self) GJ-21-006-071-001/21 SC Vachhoda P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA Bagvadar 060456 1121006WL001686 Credited 04/02/2019   11 Rudi Malde Jod(Wife) GJ-21-006-071-001/24 SC Vachhoda P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA Bagvadar 060456 1121006WL001686 Credited 04/02/2019   12 Muriben Ranmalbhai Jod(Wife) GJ-21-006-071-001/2 OTHER Vachhoda P P P P P A A 5 152 760 0 0 760 STATE BANK OF INDIA Bagvadar 060456 1121006WL001686 Credited 04/02/2019   13 Jod Ajay Malde(Son) GJ-21-006-071-001/24 SC Vachhoda A P P A P P A 4 152 608 0 0 608 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001686 Credited 04/02/2019   14 Jod Manjuben Khimabhai(Self) GJ-21-006-071-001/104 OTHER Vachhoda P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001686 Credited 04/02/2019   15 Jod Sanjay Malde GJ-21-006-071-001/24 SC Vachhoda P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001686 Credited 04/02/2019   16 Rambhi Ranmal Jod(Daughter) GJ-21-006-071-001/2 OTHER Vachhoda P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001686 Credited 04/02/2019   17 Godhaniya Valiben Jetha(Wife) GJ-21-006-071-001/101 OTHER Vachhoda P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001686 Credited 04/02/2019   Daily Attendence 15 15 16 16 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 6688 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 13984 Average Per labour 822.5883

Total man days : 92