Muster Roll No. : 1426	Date From : 11/06/2019    Date To : 16/06/2019	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.  2330776

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 LADUBEN GJ-04-004-016-001/134480 OTHER Boda/Rohisa P P A A A A 2 63.75 127.5 0 0 127.5       1104004WL001116 Credited 05/07/2019   2 KARSHANBHAI(Self) GJ-04-004-016-001/137228 OTHER Boda/Rohisa P P A A A A 2 61 122 0 0 122       1104004WL001484 Credited 26/07/2019   3 KALIBEN(Wife) GJ-04-004-016-001/137228 OTHER Boda/Rohisa P P A A A A 2 61 122 0 0 122       1104004WL001116 Credited 05/07/2019   4 ram bhai(Self) GJ-04-004-016-001/136649 OTHER Boda/Rohisa P P A A A A 2 67.833 135.67 0 0 135.67 BANK OF INDIA LONGDI BKID0003205 1104004WL001116 Credited 05/07/2019   5 arvindbhai(Son) GJ-04-004-016-001/136649 OTHER Boda/Rohisa P P A A A A 2 67.833 135.67 0 0 135.67 BANK OF INDIA LONGDI BKID0003205 1104004WL001116 Credited 05/07/2019   6 HARSHADBHAI(Self) GJ-04-004-016-001/37620 OTHER Boda/Rohisa P P A A A A 2 68.333 136.67 0 0 136.67 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001116 Credited 05/07/2019   7 BHIKHABHAI HIPABHAI DABHI(Self) GJ-04-004-016-001/180871 OTHER Boda/Rohisa P P A A A A 2 70 140 0 0 140 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001116 Credited 05/07/2019   8 BENABEN DEVDASBHAI VEGAL(Wife) GJ-04-004-016-001/180893 OTHER Boda/Rohisa P P A A A A 2 68 136 0 0 136 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001116 Credited 05/07/2019   9 nathiben rambhai kalotra(Wife) GJ-04-004-016-001/136649 OTHER Boda/Rohisa P P A A A A 2 67.833 135.67 0 0 135.67 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001116 Credited 05/07/2019   Daily Attendence 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1191.18

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

Total Cash payment(In Rs.) Cash 1191.18 Average Per labour 132.3533

Total man days : 18