Muster Roll No. : 1355	Date From : 08/06/2019    Date To : 13/06/2019	Sanction No. : 1104013/2019-2020/662/AS    Sanction Date : 04/06/2019
Work Code : 1104004053/WH/100000000000087367	Work Name : Deepening Pond At karla

Measurement Book Detail

MB NO.  46565        Page NO.  2328203

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 MOJAGIRI(Father) GJ-04-004-053-001/40958 OTHER Karla P A P P P A 4 146.8 587.2 0 0 587.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001015 Credited 26/06/2019   2 ARUNABEN(Mother) GJ-04-004-053-001/40958 OTHER Karla P A A P P A 3 146.8 440.4 0 0 440.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001015 Credited 26/06/2019   3 ALAPESHBHAI(Brother) GJ-04-004-053-001/40958 OTHER Karla P A A P P A 3 146.8 440.4 0 0 440.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001015 Credited 26/06/2019   4 SHOBHANABEN(Sister) GJ-04-004-053-001/40958 OTHER Karla P P P P P A 5 146.8 734 0 0 734 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001015 Credited 26/06/2019   Daily Attendence 4 1 2 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2202

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

Total Cash payment(In Rs.) Cash 2202 Average Per labour 550.5

Total man days : 15