Muster Roll No. : 806	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 Sarvaiya Rajubhai Becharbhai(Self) GJ-04-004-045-001/180366 OTHER JESAR P P P P P P 6 141.83 850.98 0 0 850.98 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   2 Sarvaiya Ashaben Rajubhai(Wife) GJ-04-004-045-001/180366 OTHER JESAR P P P P P P 6 141.83 850.98 0 0 850.98 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   3 Rathod Chothabhai Jinabhai(Self) GJ-04-004-045-001/180367 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   4 Rathod Amuben Chothabhai(Wife) GJ-04-004-045-001/180367 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   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4029.96

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

Total Cash payment(In Rs.) Cash 4029.96 Average Per labour 1007.49

Total man days : 24