Muster Roll No. : 747	Date From : 26/05/2019    Date To : 31/05/2019	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.  2328092

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 Patadiya Sureshbhai Ramajibhai(Self) GJ-04-004-111-001/158688 OTHER Shantinagar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   2 Patadiya Vilasben Sureshbhai(Wife) GJ-04-004-111-001/158688 OTHER Shantinagar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   3 Patadiya Bharatbhai Ramajibhai(Self) GJ-04-004-111-001/158685 OTHER Shantinagar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   4 Patadiya Gitaben Bharatbhai(Wife) GJ-04-004-111-001/158685 OTHER Shantinagar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   5 Chachudariya Shambhubhai Mavajibhai(Self) GJ-04-004-111-001/158691 OTHER Shantinagar P P P P P P 6 109.73 658.38 0 0 658.38 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   6 Patadiya Rameshbhai Chaganbhai(Self) GJ-04-004-111-001/158686 OTHER Shantinagar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   7 Patadiya Rajuben Rameshbhai(Wife) GJ-04-004-111-001/158686 OTHER Shantinagar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   8 Rafusa Dhirubhai Mohanbhai(Self) GJ-04-004-111-001/158689 OTHER Shantinagar P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   9 Rafusa Ashok Dhirubhai(Son) GJ-04-004-111-001/158689 OTHER Shantinagar P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   10 Rafusa Rajubhai Dhirubhai(Son) GJ-04-004-111-001/158689 OTHER Shantinagar P P P P A P 5 161 805 0 0 805 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   Daily Attendence 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10379.38

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

Total Cash payment(In Rs.) Cash 10379.38 Average Per labour 1037.938

Total man days : 59