Muster Roll No. : 932	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : 00195    Sanction Date : 21/01/2019
Work Code : 1121006071/RC/100000000000074726	Work Name : Vachhoda murrum road at Village to vinzrana lake year 2018-19 (1121006071/RC/100000000000074726)

Measurement Book Detail

MB NO.  55        Page NO.  46

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 Rama Anand Jod(Self) GJ-21-006-071-001/11 SC Vachhoda P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA Bagvadar 060456 1121006WL000385 Credited 28/05/2019   2 Malde Bhaya Jod(Self) GJ-21-006-071-001/24 SC Vachhoda P P P X X X X 3 140 420 0 0 420 STATE BANK OF INDIA Bagvadar 060456 1121006WL000385 Credited 28/05/2019   3 SIDI DEVA ODEDRA(Self) GJ-21-006-071-001/101-A OTHER Vachhoda P P A A A P A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000385 Credited 28/05/2019   4 VEJIBEN SIDI ODEDARA GJ-21-006-071-001/101-A OTHER Vachhoda P P A P P P A 5 140 700 0 0 700 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000385 Credited 28/05/2019   5 Khavdu Karshanbhai Naranbhai(Self) GJ-21-006-071-001/106 OTHER Vachhoda P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000385 Credited 28/05/2019   6 puriben kamlesh jod(Wife) GJ-21-006-071-001/100-A SC Vachhoda P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000385 Credited 28/05/2019   7 Jod Khima Bhaya(Husband) GJ-21-006-071-001/104 OTHER Vachhoda P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000385 Credited 28/05/2019   8 Savdas Bhaya Jod(Self) GJ-21-006-071-001/10 SC Vachhoda P P P A P P A 5 140 700 0 0 700 STATE BANK OF INDIA Bagvadar 060456 1121006WL000385 Credited 28/05/2019   9 Rudi Malde Jod(Wife) GJ-21-006-071-001/24 SC Vachhoda P P P X X X X 3 140 420 0 0 420 STATE BANK OF INDIA Bagvadar 060456 1121006WL000385 Credited 28/05/2019   10 Deviben Bhima Chauhan(Wife) GJ-21-006-071-001/33 SC Vachhoda P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA Bagvadar 060456 1121006WL000385 Credited 28/05/2019   11 Liriben Jetha Jod(Self) GJ-21-006-071-001/21 SC Vachhoda P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA Bagvadar 060456 1121006WL000385 Credited 28/05/2019   12 Hiriben Hamir Jod(Wife) GJ-21-006-071-001/30 SC Vachhoda P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA Bagvadar 060456 1121006WL000385 Credited 28/05/2019   13 Muriben Ranmalbhai Jod(Wife) GJ-21-006-071-001/2 OTHER Vachhoda P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA Bagvadar 060456 1121006WL000385 Credited 28/05/2019   14 Jod Manjuben Khimabhai(Self) GJ-21-006-071-001/104 OTHER Vachhoda P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000385 Credited 28/05/2019   15 Rambhi Ranmal Jod(Daughter) GJ-21-006-071-001/2 OTHER Vachhoda P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000385 Credited 28/05/2019   16 Mangu Bhima Chauhan(Daughter) GJ-21-006-071-001/33 SC Vachhoda P A A A P P A 3 140 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000385 Credited 28/05/2019   17 Jivtiben Murubhai(Self) GJ-21-006-071-001/19 OTHER Vachhoda P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000385 Credited 28/05/2019   Daily Attendence 17 16 14 10 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 11060 Average Per labour 650.5883

Total man days : 79