Muster Roll No. : 1427	Date From : 11/06/2019    Date To : 16/06/2019	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.  2330776

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 JANIBEN(Wife) GJ-04-004-016-001/37624 OTHER Boda/Rohisa P P A A A A 2 101.833 203.67 0 0 203.67 BANK OF INDIA LONGDI BKID0003205 1104004WL001116 Credited 05/07/2019   2 PRATAPBHAI(Self) GJ-04-004-016-001/37624 OTHER Boda/Rohisa P P A A A A 2 101.833 203.67 0 0 203.67 BANK OF INDIA LONGDI BKID0003205 1104004WL001116 Credited 05/07/2019   3 MAYURBHAI PRATAPBHAI CHELANA(Son) GJ-04-004-016-001/37624 OTHER Boda/Rohisa P P A A A A 2 101.833 203.67 0 0 203.67 BANK OF INDIA MAHUVA BKID0003207 1104004WL001116 Credited 05/07/2019   4 Jaydevbhai(Son) GJ-04-004-016-001/37620 OTHER Boda/Rohisa P P A A A A 2 68.33 136.66 0 0 136.66 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001116 Credited 05/07/2019   5 VELAJIBHAI(Self) GJ-04-004-016-001/37626 OTHER Boda/Rohisa P P A A A A 2 106 212 0 0 212 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001484 Credited 26/07/2019   6 NISHABEN(Wife) GJ-04-004-016-001/37626 OTHER Boda/Rohisa P P A A A A 2 106 212 0 0 212 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001116 Credited 05/07/2019   7 DEVUBEN(Son) GJ-04-004-016-001/37626 OTHER Boda/Rohisa P P A A A A 2 106 212 0 0 212 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001484 Credited 26/07/2019   8 DAYBEN(Wife) GJ-04-004-016-001/37620 OTHER Boda/Rohisa P P A A A A 2 68.33 136.66 0 0 136.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001116 Credited 05/07/2019   Daily Attendence 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1520.33

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

Total Cash payment(In Rs.) Cash 1520.33 Average Per labour 190.0413

Total man days : 16