Muster Roll No. : 466	Date From : 15/05/2019    Date To : 20/05/2019	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.  2328101

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 MANJIBHAI POPATBHAI(Self) GJ-04-004-045-001/40352 OTHER JESAR P P P P P P 6 136.41 818.46 0 0 818.46 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   2 VIMALABEN MANJIBHAI(Wife) GJ-04-004-045-001/40352 OTHER JESAR P P P P P P 6 136.41 818.46 0 0 818.46 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   3 KANSANBEN BALABHAI(Self) GJ-04-004-045-001/40349 OTHER JESAR P P P P P P 6 124.11 744.66 0 0 744.66 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   4 JIVRAJBHAI BALABHAI(Son) GJ-04-004-045-001/40349 OTHER JESAR P P P P P P 6 124.11 744.66 0 0 744.66 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   5 GITABEN JIVRAJBHAI(Daughter-in-Law) GJ-04-004-045-001/40349 OTHER JESAR P P P P P P 6 124.11 744.66 0 0 744.66 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   6 HANSABEN NARSHIBHAI(Wife) GJ-04-004-045-001/40348 OTHER JESAR P P P P P P 6 145.25 871.5 0 0 871.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   7 VIJAYBHAI NARASHIBHAI(Son) GJ-04-004-045-001/40348 OTHER JESAR P P P P P P 6 145.25 871.5 0 0 871.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   8 VAISHALIBEN NARASHIBHAI(Daughter) GJ-04-004-045-001/40348 OTHER JESAR P P P P P P 6 145.25 871.5 0 0 871.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6485.4

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

Total Cash payment(In Rs.) Cash 6485.4 Average Per labour 810.675

Total man days : 48