Muster Roll No. : 809	Date From : 03/05/2019    Date To : 09/05/2019	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.  43

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 6 138 828 0 0 828 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000318 Credited 18/05/2019   2 Kamiben Nathabhi Karnabhai(Wife) GJ-21-006-071-001/55 SC Vachhoda P P A A P P A 4 138 552 0 0 552 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000318 Credited 18/05/2019   3 Sumiben Karna Jod(Wife) GJ-21-006-071-001/63 SC Vachhoda P P A A P P A 4 138 552 0 0 552 STATE BANK OF INDIA Bagvadar 060456 1121006WL000318 Credited 18/05/2019   4 manjuben Khima(Wife) GJ-21-006-071-001/7 SC Vachhoda P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000318 Credited 18/05/2019   5 Raniben Keshu Godhaniya(Wife) GJ-21-006-071-001/72 OTHER Vachhoda P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000318 Credited 18/05/2019   6 Lalita Babu Chauhan GJ-21-006-071-001/60 SC Vachhoda P P P A P P A 5 138 690 0 0 690 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000318 Credited 18/05/2019   7 Chuhan Shantiben Nagabhai(Self) GJ-21-006-071-001/93 OTHER Vachhoda P P P A P A A 4 138 552 0 0 552 STATE BANK OF INDIA Bagvadar 060456 1121006WL000318 Credited 18/05/2019   8 Ramde Karna Jod(Son) GJ-21-006-071-001/63 SC Vachhoda A A P P A P A 3 138 414 0 0 414 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000318 Credited 18/05/2019   9 Geeta Bbu Chauhan(Daughter) GJ-21-006-071-001/60 SC Vachhoda P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000318 Credited 18/05/2019   10 Jod Lakhiben Hira GJ-21-006-071-001/56 SC Vachhoda P P A A P P A 4 138 552 0 0 552 STATE BANK OF INDIA Bagvadar 060456 1121006WL000318 Credited 18/05/2019   11 Jod Sakarben Kana(Wife) GJ-21-006-071-001/82 SC Vachhoda P P A A P P A 4 138 552 0 0 552 STATE BANK OF INDIA Bagvadar 060456 1121006WL000318 Credited 18/05/2019   12 Liluben Lila Khavdu(Wife) GJ-21-006-071-001/70 SC Vachhoda A P P P P P A 5 138 690 0 0 690 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000318 Credited 18/05/2019   13 Mangu Bhima Chauhan(Daughter) GJ-21-006-071-001/33 SC Vachhoda A P P P P A A 4 138 552 0 0 552 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000318 Credited 18/05/2019   14 Mankiben Chhagan Goraniya(Wife) GJ-21-006-071-001/8 OTHER Vachhoda P A P P P P A 5 138 690 0 0 690 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000318 Credited 18/05/2019   Daily Attendence 11 12 10 8 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 650.5714

Total man days : 66