Muster Roll No. : 2740	Date From : 15/02/2019    Date To : 21/02/2019	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.  19

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 Malde Bhaya Jod(Self) GJ-21-006-071-001/24 SC Vachhoda A A P A A P A 2 124 248 0 0 248 STATE BANK OF INDIA Bagvadar 060456 1121006WL002014 Credited 10/04/2019   2 Pandavadara Manisha Raja(Wife) GJ-21-006-071-001/110 OTHER Vachhoda A P P P P P A 5 124 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002014 Credited 10/04/2019   3 Jod Khima Bhaya(Husband) GJ-21-006-071-001/104 OTHER Vachhoda A A P P P P A 4 124 496 0 0 496 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002014 Credited 10/04/2019   4 Liriben Jetha Jod(Self) GJ-21-006-071-001/21 SC Vachhoda A P P P P P A 5 124 620 0 0 620 STATE BANK OF INDIA Bagvadar 060456 1121006WL002014 Credited 10/04/2019   5 Rudi Malde Jod(Wife) GJ-21-006-071-001/24 SC Vachhoda A P P P P P A 5 124 620 0 0 620 STATE BANK OF INDIA Bagvadar 060456 1121006WL002014 Credited 10/04/2019   6 Savdas Bhaya Jod(Self) GJ-21-006-071-001/10 SC Vachhoda A P P P P P A 5 124 620 0 0 620 STATE BANK OF INDIA Bagvadar 060456 1121006WL002014 Credited 10/04/2019   7 Hiriben Hamir Jod(Wife) GJ-21-006-071-001/30 SC Vachhoda A A P P P P A 4 124 496 0 0 496 STATE BANK OF INDIA Bagvadar 060456 1121006WL002014 Credited 10/04/2019   8 Muriben Ranmalbhai Jod(Wife) GJ-21-006-071-001/2 OTHER Vachhoda A P A A A P A 2 124 248 0 0 248 STATE BANK OF INDIA Bagvadar 060456 1121006WL002014 Credited 10/04/2019   9 Jod Manjuben Khimabhai(Self) GJ-21-006-071-001/104 OTHER Vachhoda A P P P P P A 5 124 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002014 Credited 10/04/2019   10 Jod Sanjay Malde GJ-21-006-071-001/24 SC Vachhoda A P P P P P A 5 124 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002014 Credited 10/04/2019   11 Rambhi Ranmal Jod(Daughter) GJ-21-006-071-001/2 OTHER Vachhoda A P P P P P A 5 124 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002014 Credited 10/04/2019   Daily Attendence 0 8 10 9 9 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3224 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 529.8182

Total man days : 47