Muster Roll No. : 3153	Date From : 15/03/2019    Date To : 21/03/2019	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.  31

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 Khavdu Labhuben Khima(Self) GJ-21-006-071-001/94 OTHER Vachhoda P P P P P A A 5 110 550 0 0 550 DENA BANK VISAVADA BKDN0310723 1121006WL002181 Credited 10/04/2019   2 Jod Chetanben Kana(Sister) GJ-21-006-071-001/85 OTHER Vachhoda P P P P A A A 4 110 440 0 0 440 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL002181 Credited 10/04/2019   3 Chhagan Lakhaman Goraniya(Self) GJ-21-006-071-001/8 OTHER Vachhoda A P X X X X X 1 110 110 0 0 110 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002181 Credited 10/04/2019   4 Sumiben Karna Jod(Wife) GJ-21-006-071-001/63 SC Vachhoda P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIA Bagvadar 060456 1121006WL002181 Credited 10/04/2019   5 manjuben Khima(Wife) GJ-21-006-071-001/7 SC Vachhoda P P P P P X X 5 110 550 0 0 550 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002181 Credited 10/04/2019   6 Chuhan Shantiben Nagabhai(Self) GJ-21-006-071-001/93 OTHER Vachhoda A P P A A A A 2 110 220 0 0 220 STATE BANK OF INDIA Bagvadar 060456 1121006WL002181 Credited 10/04/2019   7 ramde karna jod(Son) GJ-21-006-071-001/63 SC Vachhoda P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002181 Credited 10/04/2019   8 Jod Kamiben Natha GJ-21-006-071-001/88 OTHER Vachhoda P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002181 Credited 10/04/2019   9 vinod rama jod(Self) GJ-21-006-071-001/98 SC Vachhoda P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002181 Credited 10/04/2019   10 Jod Sakarben Kana(Wife) GJ-21-006-071-001/82 SC Vachhoda P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA Bagvadar 060456 1121006WL002181 Credited 10/04/2019   11 Chauhan Jayesh Naga(Son) GJ-21-006-071-001/93 OTHER Vachhoda A A P A A A A 1 110 110 0 0 110 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002181 Credited 10/04/2019   Daily Attendence 8 10 10 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 420

Total man days : 42