Muster Roll No. : 729	Date From : 25/05/2019    Date To : 30/05/2019	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.  2330770

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 KANTUBEN(Wife) GJ-04-004-016-001/121951 OTHER Boda/Rohisa P P P P P P 6 102.167 613 0 0 613 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000676 Credited 10/06/2019   2 JIVABHAI(Self) GJ-04-004-016-001/121977 OTHER Boda/Rohisa P P P P P P 6 136.765 820.59 0 0 820.59 BANK OF INDIA LONGDI BKID0003205 1104004WL000676 Credited 11/06/2019   3 JAHUBEN(Wife) GJ-04-004-016-001/121977 OTHER Boda/Rohisa P P P P P P 6 136.765 820.59 0 0 820.59 BANK OF INDIA LONGDI BKID0003205 1104004WL001761 Credited 13/09/2019   4 ram bhai(Self) GJ-04-004-016-001/136649 OTHER Boda/Rohisa P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA LONGDI BKID0003205 1104004WL000676 Credited 11/06/2019   5 PRAVINBHAI(Self) GJ-04-004-016-001/121951 OTHER Boda/Rohisa P P P P P P 6 102.167 613 0 0 613 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4031.18

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

Total Cash payment(In Rs.) Cash 4031.18 Average Per labour 806.236

Total man days : 30