Muster Roll No. : 1034	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 JANIBEN(Wife) GJ-04-004-016-001/37624 OTHER Boda/Rohisa P P P P P P 6 74.333 446 0 0 446 BANK OF INDIA LONGDI BKID0003205 1104004WL000786 Credited 19/06/2019   2 PRATAPBHAI(Self) GJ-04-004-016-001/37624 OTHER Boda/Rohisa P P P P P P 6 74.333 446 0 0 446 BANK OF INDIA LONGDI BKID0003205 1104004WL000786 Credited 19/06/2019   3 MAYURBHAI PRATAPBHAI CHELANA(Son) GJ-04-004-016-001/37624 OTHER Boda/Rohisa P P P P P P 6 74.333 446 0 0 446 BANK OF INDIA MAHUVA BKID0003207 1104004WL000786 Credited 19/06/2019   4 PUNAMBEN(Wife) GJ-04-004-016-001/37649 OTHER Boda/Rohisa P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL002612 Credited 14/04/2020   5 MADHUBHAI(Self) GJ-04-004-016-001/37638 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   6 Jaydevbhai(Son) GJ-04-004-016-001/37620 OTHER Boda/Rohisa P P P P P P 6 98.944 593.66 0 0 593.66 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   7 KUVARBEN DAYABHAI VEGAL(Wife) GJ-04-004-016-001/41370 OTHER Boda/Rohisa A P P P P P 5 104.31 521.55 0 0 521.55 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   8 DAYABHAI NARANBHAI VEGAL(Self) GJ-04-004-016-001/41370 OTHER Boda/Rohisa A P P P P P 5 104.31 521.55 0 0 521.55 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   9 SAJUBEN(Wife) GJ-04-004-016-001/37625 OTHER Boda/Rohisa P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL003003 Credited 12/01/2021   10 VELAJIBHAI(Self) GJ-04-004-016-001/37626 OTHER Boda/Rohisa P P P P P P 6 97.944 587.66 0 0 587.66 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001761 Credited 13/09/2019   11 NISHABEN(Wife) GJ-04-004-016-001/37626 OTHER Boda/Rohisa P P P P P P 6 97.944 587.66 0 0 587.66 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   12 DEVUBEN(Son) GJ-04-004-016-001/37626 OTHER Boda/Rohisa P P P P P P 6 97.944 587.66 0 0 587.66 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001761 Credited 13/09/2019   Daily Attendence 10 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7791.74

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

Total Cash payment(In Rs.) Cash 7791.74 Average Per labour 649.3117

Total man days : 70