Muster Roll No. : 465	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 POTEBEN VERABHAI(Self) GJ-04-004-045-001/40338 OTHER JESAR P P P A P P 5 120.11 600.55 0 0 600.55 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   2 LAKHAMANBHAI VERABHAI(Son) GJ-04-004-045-001/40338 OTHER JESAR P P P P P P 6 120.11 720.66 0 0 720.66 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   3 MAMATABEN LAKHAMANBHAI(Daughter) GJ-04-004-045-001/40338 OTHER JESAR P P P P P P 6 120.11 720.66 0 0 720.66 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   4 MANGUBEN SAGANBHAI(Mother) GJ-04-004-045-001/40292 OTHER JESAR P P P P P P 6 122.85 737.1 0 0 737.1 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   5 SANJAYBHAI SAGANBHAI(Brother) GJ-04-004-045-001/40292 OTHER JESAR P P P P P P 6 122.85 737.1 0 0 737.1 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   6 CHAGANBHAI RAGHAVBHAI(Father) GJ-04-004-045-001/40292 OTHER JESAR P P A P P P 5 122.85 614.25 0 0 614.25 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   7 NARSHIBHAI BAGHABHAI(Self) 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 GODEBHAI BHOPABHAI(Self) GJ-04-004-045-001/40345 OTHER JESAR P P P P P P 6 140.66 843.96 0 0 843.96 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   9 BHOPABHAI POLABHAI ZAPDA(Husband) GJ-04-004-045-001/40345 OTHER JESAR P P P P P P 6 140.66 843.96 0 0 843.96 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   Daily Attendence 9 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6689.74

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

Total Cash payment(In Rs.) Cash 6689.74 Average Per labour 743.3044

Total man days : 52