Muster Roll No. : 730	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 JANIBEN(Wife) GJ-04-004-016-001/37624 OTHER Boda/Rohisa P P P P P P 6 133.917 803.5 0 0 803.5 BANK OF INDIA LONGDI BKID0003205 1104004WL000676 Credited 11/06/2019   2 PRATAPBHAI(Self) GJ-04-004-016-001/37624 OTHER Boda/Rohisa P P P P P P 6 133.917 803.5 0 0 803.5 BANK OF INDIA LONGDI BKID0003205 1104004WL000676 Credited 11/06/2019   3 arvindbhai(Son) GJ-04-004-016-001/136649 OTHER Boda/Rohisa A A P P P P 4 194 776 0 0 776 BANK OF INDIA LONGDI BKID0003205 1104004WL000676 Credited 11/06/2019   4 HARSHADBHAI(Self) GJ-04-004-016-001/37620 OTHER Boda/Rohisa P P P P P P 6 104.333 626 0 0 626 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   5 MADHIBEN(Wife) GJ-04-004-016-001/137243 OTHER Boda/Rohisa P P P P P P 6 97.722 586.33 0 0 586.33 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   6 Jaydevbhai(Son) GJ-04-004-016-001/37620 OTHER Boda/Rohisa P P P P P P 6 104.333 626 0 0 626 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   7 BENABEN DEVDASBHAI VEGAL(Wife) GJ-04-004-016-001/180893 OTHER Boda/Rohisa A P P P P P 5 136.765 683.83 0 0 683.83 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000676 Credited 10/06/2019   8 DAYBEN(Wife) GJ-04-004-016-001/37620 OTHER Boda/Rohisa P P P P P P 6 104.333 626 0 0 626 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000676 Credited 10/06/2019   Daily Attendence 6 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5531.16

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

Total Cash payment(In Rs.) Cash 5531.16 Average Per labour 691.395

Total man days : 45