Muster Roll No. : 1037	Date From : 02/06/2019    Date To : 07/06/2019	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.  2330773

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 SAVADHIBEN(Wife) GJ-04-004-016-001/94102 OTHER Boda/Rohisa P P P P P P 6 92.083 552.5 0 0 552.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000786 Credited 19/06/2019   2 DEVABHAI GJ-04-004-016-001/94123 OTHER Boda/Rohisa P P P P P P 6 176.667 1060 0 0 1060 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   3 KANABHAI(Self) GJ-04-004-016-001/94112 OTHER Boda/Rohisa P P P P P P 6 173.25 1039.5 0 0 1039.5 BANK OF INDIA LONGDI BKID0003205 1104004WL000786 Credited 19/06/2019   4 SAJUBEN(Wife) GJ-04-004-016-001/94115 OTHER Boda/Rohisa P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001484 Credited 29/07/2019   5 Mitalben(Daughter) GJ-04-004-016-001/94102 OTHER Boda/Rohisa P P P P P P 6 92.083 552.5 0 0 552.5 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   6 SOMATBHAI(Son) GJ-04-004-016-001/94102 OTHER Boda/Rohisa P P P P P P 6 92.083 552.5 0 0 552.5 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   7 RANIBEN(Wife) GJ-04-004-016-001/94123 OTHER Boda/Rohisa P P P P P P 6 176.667 1060 0 0 1060 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   8 MINABEN(Wife) GJ-04-004-016-001/94112 OTHER Boda/Rohisa P P P P P P 6 173.25 1039.5 0 0 1039.5 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6564.5

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

Total Cash payment(In Rs.) Cash 6564.5 Average Per labour 820.5625

Total man days : 48