Muster Roll No. : 1939	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 Chhagan Lakhaman Goraniya(Self) GJ-21-006-071-001/8 OTHER 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   2 Sumiben Karna Jod(Wife) GJ-21-006-071-001/63 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   3 manjuben Khima(Wife) GJ-21-006-071-001/7 SC 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   4 Raniben Keshu Godhaniya(Wife) GJ-21-006-071-001/72 OTHER Vachhoda P A P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001647 Credited 04/02/2019   5 Lalita Babu Chauhan GJ-21-006-071-001/60 SC 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 Geeta Bbu Chauhan(Daughter) GJ-21-006-071-001/60 SC 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   7 Deviben Bhima Chauhan(Wife) GJ-21-006-071-001/33 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   8 Jod Lakhiben Hira GJ-21-006-071-001/56 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   9 Lila Lakhaman Khavdu(Self) GJ-21-006-071-001/70 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   10 Liluben Lila Khavdu(Wife) GJ-21-006-071-001/70 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   11 Muru Lakhaman Goraniya(Self) GJ-21-006-071-001/54 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   12 Tamuben Muru Goraniya(Wife) GJ-21-006-071-001/54 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   13 Khavdu Vipul Khima(Son) GJ-21-006-071-001/7 SC Vachhoda P P P P P P A 6 150 900 0 0 900 BANK OF INDIA MODHWADA BKID0003316 1121006WL001647 Credited 04/02/2019   14 Mangu Bhima Chauhan(Daughter) GJ-21-006-071-001/33 SC 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   Daily Attendence 13 13 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 878.5714

Total man days : 82