Muster Roll No. : 1940	Date From : 28/12/2018    Date To : 03/01/2019	Sanction No. : 00155    Sanction Date : 15/12/2018
Work Code : 1121006071/LD/100000000000082415	Work Name : Vachhoda Land devlopment Work at SC smashan Ground year 2018-19 (1121006071/LD/100000000000082415)

Measurement Book Detail

MB NO.  55        Page NO.  13

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 Khavdu Labhuben Khima(Self) GJ-21-006-071-001/94 OTHER Vachhoda A P P P P P A 5 150 750 0 0 750 DENA BANK VISAVADA BKDN0310723 1121006WL001647 Credited 04/02/2019   2 Jod Chetanben Kana(Sister) GJ-21-006-071-001/85 OTHER Vachhoda P P P P P P A 6 150 900 0 0 900 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL001647 Credited 04/02/2019   3 Chuhan Shantiben Nagabhai(Self) GJ-21-006-071-001/93 OTHER Vachhoda P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL001647 Credited 04/02/2019   4 vinod rama jod(Self) GJ-21-006-071-001/98 SC Vachhoda P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001647 Credited 04/02/2019   5 Jod Kamiben Natha GJ-21-006-071-001/88 OTHER Vachhoda P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001647 Credited 04/02/2019   6 Jod Sakarben Kana(Wife) GJ-21-006-071-001/82 SC Vachhoda P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bagvadar 060456 1121006WL001647 Credited 04/02/2019   7 Chauhan Jayesh Naga(Son) GJ-21-006-071-001/93 OTHER Vachhoda P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001647 Credited 04/02/2019   8 Mankiben Chhagan Goraniya(Wife) GJ-21-006-071-001/8 OTHER Vachhoda A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001647 Credited 04/02/2019   Daily Attendence 6 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 862.5

Total man days : 46