Muster Roll No. : 500	Date From : 19/05/2019    Date To : 24/05/2019	Sanction No. : AS05    Sanction Date : 10/05/2019
Work Code : 1104004111/WH/100000000000086975	Work Name : Deepening Of New Pond At Shantinagar

Measurement Book Detail

MB NO.  46562        Page NO.  2328068

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 BACHUBHAI(Self) GJ-04-004-111-001/45317 OTHER Shantinagar A P P P P P 5 128.6 643 0 0 643 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   2 BHIKHABHAI(Self) GJ-04-004-111-001/45310 OTHER Shantinagar P P P P P P 6 104.58 627.48 0 0 627.48 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   3 NANDUBEN(Wife) GJ-04-004-111-001/45310 OTHER Shantinagar P P P P P P 6 104.58 627.48 0 0 627.48 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   4 RAMJIBHAI(Son) GJ-04-004-111-001/45310 OTHER Shantinagar P P P P P P 6 104.58 627.48 0 0 627.48 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   5 HANSHABEN(Daughter-in-Law) GJ-04-004-111-001/45310 OTHER Shantinagar P P P P P P 6 104.58 627.48 0 0 627.48 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   Daily Attendence 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3152.92

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

Total Cash payment(In Rs.) Cash 3152.92 Average Per labour 630.584

Total man days : 29