Muster Roll No. : 1585	Date From : 30/11/2018    Date To : 06/12/2018	Sanction No. : 0132    Sanction Date : 25/10/2018
Work Code : 1121006071/LD/100000000000080705	Work Name : Vachhoda Land devlopment work at Smashan Ground year 2018-19 (1121006071/LD/100000000000080705)

Measurement Book Detail

MB NO.  55        Page NO.  7

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 P P P P A A A 4 110 440 0 0 440 DENA BANK VISAVADA BKDN0310723 1121006WL001534 Credited 19/12/2018   2 manjuben Khima(Wife) GJ-21-006-071-001/7 SC Vachhoda P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001534 Credited 19/12/2018   3 Lalita Babu Chauhan GJ-21-006-071-001/60 SC Vachhoda P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001534 Credited 19/12/2018   4 Chuhan Shantiben Nagabhai(Self) GJ-21-006-071-001/93 OTHER Vachhoda P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA Bagvadar 060456 1121006WL001534 Credited 19/12/2018   5 Geeta Bbu Chauhan(Daughter) GJ-21-006-071-001/60 SC Vachhoda P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001534 Credited 19/12/2018   6 Lila Lakhaman Khavdu(Self) GJ-21-006-071-001/70 SC Vachhoda P A P P A A A 3 110 330 0 0 330 STATE BANK OF INDIA Bagvadar 060456 1121006WL001534 Credited 19/12/2018   7 Jod Lakhiben Hira GJ-21-006-071-001/56 SC Vachhoda A P P P A A A 3 110 330 0 0 330 STATE BANK OF INDIA Bagvadar 060456 1121006WL001534 Credited 19/12/2018   8 Jod Kamiben Natha GJ-21-006-071-001/88 OTHER Vachhoda P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001534 Credited 19/12/2018   9 vinod rama jod(Self) GJ-21-006-071-001/98 SC Vachhoda A P P P A A A 3 110 330 0 0 330 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001534 Credited 19/12/2018   10 Liluben Lila Khavdu(Wife) GJ-21-006-071-001/70 SC Vachhoda P A P P A A A 3 110 330 0 0 330 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001534 Credited 19/12/2018   11 Chauhan Jayesh Naga(Son) GJ-21-006-071-001/93 OTHER Vachhoda P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001534 Credited 19/12/2018   12 Khavdu Vipul Khima(Son) GJ-21-006-071-001/7 SC Vachhoda P P A P A A A 3 110 330 0 0 330 BANK OF INDIA MODHWADA BKID0003316 1121006WL001534 Credited 19/12/2018   13 Mankiben Chhagan Goraniya(Wife) GJ-21-006-071-001/8 OTHER Vachhoda P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001534 Credited 19/12/2018   Daily Attendence 11 11 12 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 5170 Average Per labour 397.6923

Total man days : 47