Muster Roll No. : 801	Date From : 29/05/2019    Date To : 03/06/2019	Sanction No. : AS04    Sanction Date : 10/05/2019
Work Code : 1104004045/WH/100000000000086974	Work Name : Deepening of New Pond At Jesar

Measurement Book Detail

MB NO.  46563        Page NO.  2328109

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 Rathod Bhalabhai Satabhai(Self) GJ-04-004-045-001/179877 OTHER JESAR P P P P P P 6 189 1134 0 0 1134 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000767 Credited 19/06/2019   2 Rathod Sonaben Bhalabhai(Wife) GJ-04-004-045-001/179877 OTHER JESAR P P P P P P 6 189 1134 0 0 1134 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000767 Credited 19/06/2019   3 Rathod Nathabhai Satabhai(Self) GJ-04-004-045-001/179878 OTHER JESAR P P A P P A 4 186.2 744.8 0 0 744.8 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   4 Rathod Kankuben Nathabhai(Wife) GJ-04-004-045-001/179878 OTHER JESAR P P P P P P 6 186.2 1117.2 0 0 1117.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   5 Zapada Raghubhai Khetabhai(Self) GJ-04-004-045-001/179879 OTHER JESAR P P A P P P 5 156.27 781.35 0 0 781.35 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   6 Zapada Jayaben Khetabhai(Wife) GJ-04-004-045-001/179879 OTHER JESAR P P P P P P 6 156.27 937.62 0 0 937.62 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   7 Rathod Jomuben Anandbhai(Self) GJ-04-004-045-001/179881 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   8 Rathod Ratnabhai Anandbhai(Son) GJ-04-004-045-001/179881 OTHER JESAR A A A P P P 3 194 582 0 0 582 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   9 Rathod Bachubhai Nathabhai(Self) GJ-04-004-045-001/179882 OTHER JESAR P P A P P P 5 156 780 0 0 780 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   10 Rathod Dayaben Bachubhai(Wife) GJ-04-004-045-001/179882 OTHER JESAR P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   Daily Attendence 9 9 6 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9310.97

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

Total Cash payment(In Rs.) Cash 9310.971 Average Per labour 931.097

Total man days : 53