Muster Roll No. : 602	Date From : 26/04/2019    Date To : 02/05/2019	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.  40

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 Chhagan Lakhaman Goraniya(Self) GJ-21-006-071-001/8 OTHER Vachhoda P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000222 Credited 14/05/2019   2 Kamiben Nathabhi Karnabhai(Wife) GJ-21-006-071-001/55 SC Vachhoda P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000222 Credited 14/05/2019   3 Sumiben Karna Jod(Wife) GJ-21-006-071-001/63 SC Vachhoda P P P A P P A 5 142 710 0 0 710 STATE BANK OF INDIA Bagvadar 060456 1121006WL000222 Credited 14/05/2019   4 manjuben Khima(Wife) GJ-21-006-071-001/7 SC Vachhoda P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000222 Credited 14/05/2019   5 Raniben Keshu Godhaniya(Wife) GJ-21-006-071-001/72 OTHER Vachhoda P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000222 Credited 14/05/2019   6 Chuhan Shantiben Nagabhai(Self) GJ-21-006-071-001/93 OTHER Vachhoda P P P P A A A 4 142 568 0 0 568 STATE BANK OF INDIA Bagvadar 060456 1121006WL000222 Credited 14/05/2019   7 Ramde Karna Jod(Son) GJ-21-006-071-001/63 SC Vachhoda A P A P P P A 4 142 568 0 0 568 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000222 Credited 13/05/2019   8 Geeta Bbu Chauhan(Daughter) GJ-21-006-071-001/60 SC Vachhoda P P P P A A A 4 142 568 0 0 568 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000222 Credited 14/05/2019   9 Jod Lakhiben Hira GJ-21-006-071-001/56 SC Vachhoda P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA Bagvadar 060456 1121006WL000222 Credited 14/05/2019   10 Jod Sakarben Kana(Wife) GJ-21-006-071-001/82 SC Vachhoda P A P A P P A 4 142 568 0 0 568 STATE BANK OF INDIA Bagvadar 060456 1121006WL000222 Credited 13/05/2019   11 Liluben Lila Khavdu(Wife) GJ-21-006-071-001/70 SC Vachhoda P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000222 Credited 14/05/2019   12 Mankiben Chhagan Goraniya(Wife) GJ-21-006-071-001/8 OTHER Vachhoda P A P P P P A 5 142 710 0 0 710 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000222 Credited 14/05/2019   Daily Attendence 11 10 11 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5680 Amount Paid ST 0 Amount Paid Other 2982

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

Total Cash payment(In Rs.) Cash 8662 Average Per labour 721.8333

Total man days : 61