Muster Roll No. : 176	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : 00195    Sanction Date : 21/01/2019
Work Code : 1121006071/RC/100000000000074726	Work Name : Vachhoda murrum road at Village to vinzrana lake year 2018-19 (1121006071/RC/100000000000074726)

Measurement Book Detail

MB NO.  55        Page NO.  34

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 Kamiben Nathabhi Karnabhai(Wife) GJ-21-006-071-001/55 SC Vachhoda A P P P P P A 5 110 550 0 0 550 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000066 Credited 01/05/2019   2 Malde Bhaya Jod(Self) GJ-21-006-071-001/24 SC Vachhoda P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA Bagvadar 060456 1121006WL000066 Credited 01/05/2019   3 Rama Anand Jod(Self) GJ-21-006-071-001/11 SC Vachhoda P P P A P P A 5 110 550 0 0 550 STATE BANK OF INDIA Bagvadar 060456 1121006WL000066 Credited 01/05/2019   4 Godhaniya Valiben Arajanbhai(Wife) GJ-21-006-071-001/105 OTHER Vachhoda P A P P A P A 4 110 440 0 0 440 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000066 Credited 01/05/2019   5 SIDI DEVA ODEDRA(Self) GJ-21-006-071-001/101-A OTHER Vachhoda A A A P P P A 3 110 330 0 0 330 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000066 Credited 01/05/2019   6 VEJIBEN SIDI ODEDARA GJ-21-006-071-001/101-A OTHER Vachhoda P P P P A P A 5 110 550 0 0 550 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000066 Credited 01/05/2019   7 Khavdu Karshanbhai Naranbhai(Self) GJ-21-006-071-001/106 OTHER Vachhoda A P P P P P A 5 110 550 0 0 550 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000066 Credited 01/05/2019   8 puriben kamlesh jod(Wife) GJ-21-006-071-001/100-A SC Vachhoda P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000066 Credited 01/05/2019   9 Jod Khima Bhaya(Husband) GJ-21-006-071-001/104 OTHER Vachhoda A P P P P A A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000066 Credited 01/05/2019   10 Liriben Jetha Jod(Self) GJ-21-006-071-001/21 SC Vachhoda P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA Bagvadar 060456 1121006WL000066 Credited 01/05/2019   11 Rudi Malde Jod(Wife) GJ-21-006-071-001/24 SC Vachhoda P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA Bagvadar 060456 1121006WL000066 Credited 01/05/2019   12 Jod Lakhiben Hira GJ-21-006-071-001/56 SC Vachhoda P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA Bagvadar 060456 1121006WL000066 Credited 01/05/2019   13 Savdas Bhaya Jod(Self) GJ-21-006-071-001/10 SC Vachhoda P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA Bagvadar 060456 1121006WL000066 Credited 01/05/2019   14 Hiriben Hamir Jod(Wife) GJ-21-006-071-001/30 SC Vachhoda A P P P P P A 5 110 550 0 0 550 STATE BANK OF INDIA Bagvadar 060456 1121006WL000066 Credited 01/05/2019   15 Muriben Ranmalbhai Jod(Wife) GJ-21-006-071-001/2 OTHER Vachhoda A A P P P P A 4 110 440 0 0 440 STATE BANK OF INDIA Bagvadar 060456 1121006WL000066 Credited 01/05/2019   16 Jod Ajay Malde(Son) GJ-21-006-071-001/24 SC Vachhoda A P P P P P A 5 110 550 0 0 550 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000066 Credited 01/05/2019   17 Jod Manjuben Khimabhai(Self) GJ-21-006-071-001/104 OTHER Vachhoda P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000066 Credited 01/05/2019   18 Jod Sanjay Malde GJ-21-006-071-001/24 SC Vachhoda P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000066 Credited 01/05/2019   19 Mangu Bhima Chauhan(Daughter) GJ-21-006-071-001/33 SC Vachhoda A P P A P P A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000066 Credited 01/05/2019   20 Rambhi Ranmal Jod(Daughter) GJ-21-006-071-001/2 OTHER Vachhoda A P P A P P A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000066 Credited 01/05/2019   Daily Attendence 11 17 19 17 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 7260 Amount Paid ST 0 Amount Paid Other 3850

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

Total Cash payment(In Rs.) Cash 11110 Average Per labour 555.5

Total man days : 101