Muster Roll No. : 434	Date From : 17/05/2019    Date To : 22/05/2019	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.  2330769

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 DEVIBEN(Self) GJ-04-004-016-001/94102 OTHER Boda/Rohisa P A P P P P 5 86.818 434.09 0 0 434.09 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000431 Credited 28/05/2019   2 SAVADHIBEN(Wife) GJ-04-004-016-001/94102 OTHER Boda/Rohisa P P P P P P 6 86.818 520.91 0 0 520.91 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000431 Credited 28/05/2019   3 KAILASHBEN(Daughter) GJ-04-004-016-001/92022 OTHER Boda/Rohisa P P P P P P 6 72.3333 434 0 0 434 BANK OF INDIA LONGDI BKID0003205 1104004WL000431 Credited 28/05/2019   4 BHIMABHAI(Self) GJ-04-004-016-001/92028 OTHER Boda/Rohisa A P P P P P 5 181.8 909 0 0 909 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000431 Credited 28/05/2019   5 SOMATBHAI(Self) GJ-04-004-016-001/92022 OTHER Boda/Rohisa P P P P P P 6 72.3333 434 0 0 434 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000431 Credited 28/05/2019   6 LAKHIBEN(Daughter) GJ-04-004-016-001/92034 OTHER Boda/Rohisa A P P P P P 5 102.2 511 0 0 511 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000431 Credited 28/05/2019   7 SHOBHABEN SHANTIBHAI(Daughter) GJ-04-004-016-001/92040 OTHER Boda/Rohisa P A P P P P 5 91.941 459.71 0 0 459.71 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001484 Credited 29/07/2019   8 Vaishali Ben v(Granddaughter) GJ-04-004-016-001/92022 OTHER Boda/Rohisa P P P P P P 6 72.3333 434 0 0 434 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000431 Credited 28/05/2019   9 LALITABEN MANSURBHAI VEGAL(Daughter) GJ-04-004-016-001/92040 OTHER Boda/Rohisa P P P P P P 6 91.941 551.65 0 0 551.65 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000431 Credited 28/05/2019   10 MANSURBHAI NARANBHAI VEGAL(Husband) GJ-04-004-016-001/92040 OTHER Boda/Rohisa P P P P P P 6 91.941 551.65 0 0 551.65 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000431 Credited 28/05/2019   11 DAYBEN(Wife) GJ-04-004-016-001/92022 OTHER Boda/Rohisa P P P P P P 6 72.3333 434 0 0 434 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000431 Credited 28/05/2019   Daily Attendence 9 9 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5674.01

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

Total Cash payment(In Rs.) Cash 5674.01 Average Per labour 515.8191

Total man days : 62