Muster Roll No. : 732	Date From : 25/05/2019    Date To : 30/05/2019	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.  2330770

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 GHUSABHAI(Self) GJ-04-004-016-001/92015 OTHER Boda/Rohisa P P P P P P 6 194 1164 0 0 1164       1104004WL000676 Credited 10/06/2019   2 NANABHAI(Self) GJ-04-004-016-001/92025 OTHER Boda/Rohisa A P P P P P 5 97.308 486.54 0 0 486.54 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   3 KAILASHBEN(Daughter) GJ-04-004-016-001/92022 OTHER Boda/Rohisa P P P P P P 6 116 696 0 0 696 BANK OF INDIA LONGDI BKID0003205 1104004WL000676 Credited 10/06/2019   4 MULUBHAI(Self) GJ-04-004-016-001/92013 OTHER Boda/Rohisa P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   5 BHIMABHAI(Self) GJ-04-004-016-001/92028 OTHER Boda/Rohisa P P P P P P 6 125.083 750.5 0 0 750.5 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   6 VARSHABEN(Wife) GJ-04-004-016-001/92023 OTHER Boda/Rohisa P P P P P P 6 97.722 586.33 0 0 586.33 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001484 Credited 29/07/2019   7 SOMATBHAI(Self) GJ-04-004-016-001/92022 OTHER Boda/Rohisa P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   8 MERABHAI(Son) GJ-04-004-016-001/92025 OTHER Boda/Rohisa A P A P P P 4 97.308 389.23 0 0 389.23 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   9 Vaishali Ben v(Granddaughter) GJ-04-004-016-001/92022 OTHER Boda/Rohisa P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   10 BHANUBEN(Daughter) GJ-04-004-016-001/92013 OTHER Boda/Rohisa P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   11 Rekhaben(Daughter-in-Law) GJ-04-004-016-001/92025 OTHER Boda/Rohisa A P A P P P 4 97.308 389.23 0 0 389.23 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   12 RUPABEN BHIMABHAI DHASAT(Wife) GJ-04-004-016-001/92028 OTHER Boda/Rohisa P P P P P P 6 125.083 750.5 0 0 750.5 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   13 DAYBEN(Wife) GJ-04-004-016-001/92022 OTHER Boda/Rohisa P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   Daily Attendence 10 13 11 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9628.33

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

Total Cash payment(In Rs.) Cash 9628.33 Average Per labour 740.6407

Total man days : 73