Muster Roll No. : 1035	Date From : 02/06/2019    Date To : 07/06/2019	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.  2330773

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 6 149.333 896 0 0 896       1104004WL000786 Credited 19/06/2019   2 Himaben(Wife) GJ-04-004-016-001/92006 OTHER Boda/Rohisa P P P P P P 6 86.333 518 0 0 518 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000786 Credited 19/06/2019   3 NANABHAI(Self) GJ-04-004-016-001/92025 OTHER Boda/Rohisa P P P P P P 6 60.389 362.33 0 0 362.33 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   4 JEHABHAI MULUBHAI(Son) GJ-04-004-016-001/92013 OTHER Boda/Rohisa P P P P P P 6 96.944 581.66 0 0 581.66 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   5 VIJABHAI(Self) GJ-04-004-016-001/92006 OTHER Boda/Rohisa P P P P P P 6 86.333 518 0 0 518 BANK OF INDIA LONGDI BKID0003205 1104004WL000786 Credited 19/06/2019   6 KAILASHBEN(Daughter) GJ-04-004-016-001/92022 OTHER Boda/Rohisa P P P P P P 6 136.042 816.25 0 0 816.25 BANK OF INDIA LONGDI BKID0003205 1104004WL000786 Credited 19/06/2019   7 MULUBHAI(Self) GJ-04-004-016-001/92013 OTHER Boda/Rohisa P P P P P P 6 96.944 581.66 0 0 581.66 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   8 SOMATBHAI(Self) GJ-04-004-016-001/92022 OTHER Boda/Rohisa P P P P P P 6 136.042 816.25 0 0 816.25 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   9 MERABHAI(Son) GJ-04-004-016-001/92025 OTHER Boda/Rohisa P P P P P P 6 60.389 362.33 0 0 362.33 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   10 MANSURBHAI(Self) GJ-04-004-016-001/92023 OTHER Boda/Rohisa P P P P P P 6 101.833 611 0 0 611 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   11 Vaishali Ben v(Granddaughter) GJ-04-004-016-001/92022 OTHER Boda/Rohisa P P P P P P 6 136.042 816.25 0 0 816.25 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   12 BHAVUBEN JEHABHAI(Daughter-in-Law) GJ-04-004-016-001/92013 OTHER Boda/Rohisa P P P P P P 6 96.944 581.66 0 0 581.66 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   13 Rekhaben(Daughter-in-Law) GJ-04-004-016-001/92025 OTHER Boda/Rohisa P P P P P P 6 60.389 362.33 0 0 362.33 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   14 DAYBEN(Wife) GJ-04-004-016-001/92022 OTHER Boda/Rohisa P P P P P P 6 136.042 816.25 0 0 816.25 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000786 Credited 19/06/2019   15 KASHIBEN(Self) GJ-04-004-016-001/92011 OTHER Boda/Rohisa P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL001484 Credited 29/07/2019   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9803.97

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

Total Cash payment(In Rs.) Cash 9803.971 Average Per labour 653.598

Total man days : 90