Muster Roll No. : 803	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 VIHABHAI VALABHAI SARAVIYA(Self) GJ-04-004-045-001/179887 OTHER JESAR P P A P P P 5 184.54 922.7 0 0 922.7 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000767 Credited 19/06/2019   2 JALUBEN VALABHAI SARAVIYA(Wife) GJ-04-004-045-001/179887 OTHER JESAR P P P P P P 6 184.54 1107.24 0 0 1107.24 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000767 Credited 19/06/2019   3 Zapada Ratnabhai Khetabhai(Self) GJ-04-004-045-001/179898 OTHER JESAR P P A P P P 5 194 970 0 0 970 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   4 Zapada Monghiben Ratnabhai(Wife) GJ-04-004-045-001/179898 OTHER JESAR P P A P P P 5 194 970 0 0 970 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   5 Rathod Panchiben Danabhai(Mother) GJ-04-004-045-001/179886 OTHER JESAR P P P P P P 6 125.33 751.98 0 0 751.98 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   6 LILABEN RAMESHBHAI CHUDASAMA(Self) GJ-04-004-045-001/179888 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   7 VIPULBHAI RAMESHBHAI CHUDASAMA(Son) GJ-04-004-045-001/179888 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 Susara Bholabhai Mepabhai(Self) GJ-04-004-045-001/179900 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000767 Credited 19/06/2019   Daily Attendence 8 8 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8213.92

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

Total Cash payment(In Rs.) Cash 8213.92 Average Per labour 1026.74

Total man days : 45