Muster Roll No. : 2741	Date From : 15/02/2019    Date To : 21/02/2019	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.  19

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 Jod Chetanben Kana(Sister) GJ-21-006-071-001/85 OTHER Vachhoda A P A A P P A 3 124 372 0 0 372 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL002014 Credited 10/04/2019   2 Chhagan Lakhaman Goraniya(Self) GJ-21-006-071-001/8 OTHER Vachhoda A P A A A P A 2 124 248 0 0 248 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002014 Credited 10/04/2019   3 Sumiben Karna Jod(Wife) GJ-21-006-071-001/63 SC Vachhoda A P P P P P A 5 124 620 0 0 620 STATE BANK OF INDIA Bagvadar 060456 1121006WL002014 Credited 10/04/2019   4 manjuben Khima(Wife) GJ-21-006-071-001/7 SC Vachhoda A P A A P P A 3 124 372 0 0 372 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002014 Credited 10/04/2019   5 Geeta Bbu Chauhan(Daughter) GJ-21-006-071-001/60 SC Vachhoda A A P P P P A 4 124 496 0 0 496 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002014 Credited 10/04/2019   6 Jod Lakhiben Hira GJ-21-006-071-001/56 SC Vachhoda A P P P P P A 5 124 620 0 0 620 STATE BANK OF INDIA Bagvadar 060456 1121006WL002014 Credited 10/04/2019   7 Lila Lakhaman Khavdu(Self) GJ-21-006-071-001/70 SC Vachhoda A A A A P P A 2 124 248 0 0 248 STATE BANK OF INDIA Bagvadar 060456 1121006WL002014 Credited 10/04/2019   8 Jod Kamiben Natha GJ-21-006-071-001/88 OTHER Vachhoda A P P P P P A 5 124 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002014 Credited 10/04/2019   9 Jod Sakarben Kana(Wife) GJ-21-006-071-001/82 SC Vachhoda A P P P P P A 5 124 620 0 0 620 STATE BANK OF INDIA Bagvadar 060456 1121006WL002014 Credited 10/04/2019   10 Liluben Lila Khavdu(Wife) GJ-21-006-071-001/70 SC Vachhoda A P A A P P A 3 124 372 0 0 372 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002014 Credited 10/04/2019   11 Khavdu Vipul Khima(Son) GJ-21-006-071-001/7 SC Vachhoda A A A A P P A 2 124 248 0 0 248 BANK OF INDIA MODHWADA BKID0003316 1121006WL002014 Credited 10/04/2019   12 Mankiben Chhagan Goraniya(Wife) GJ-21-006-071-001/8 OTHER Vachhoda A P P P P P A 5 124 620 0 0 620 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL002014 Credited 10/04/2019   Daily Attendence 0 9 6 6 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3596 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 5456 Average Per labour 454.6667

Total man days : 44