Muster Roll No. : 658	Date From : 22/05/2019    Date To : 27/05/2019	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.  2328106

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 Zapada Ratnabhai Khetabhai(Self) GJ-04-004-045-001/179898 OTHER JESAR P P A P P P 5 173.6 868 0 0 868 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   2 Zapada Monghiben Ratnabhai(Wife) GJ-04-004-045-001/179898 OTHER JESAR P P P P P P 6 173.6 1041.6 0 0 1041.6 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   3 BHOLABHAI NAGJIBHAI ZALA(Self) GJ-04-004-045-001/180315 OTHER JESAR P P A A P P 4 194 776 0 0 776 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001325 Credited 20/07/2019   4 VASANTBEN NAGJIBHAI ZALA(Wife) GJ-04-004-045-001/180315 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001325 Credited 20/07/2019   5 LILABEN RAMESHBHAI CHUDASAMA(Self) GJ-04-004-045-001/179888 OTHER JESAR P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   6 VIPULBHAI RAMESHBHAI CHUDASAMA(Son) GJ-04-004-045-001/179888 OTHER JESAR P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   7 Susara Bholabhai Mepabhai(Self) GJ-04-004-045-001/179900 OTHER JESAR P P P P P P 6 191.6 1149.6 0 0 1149.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000622 Credited 06/06/2019   8 Susara Raniben Bholabhai(Wife) GJ-04-004-045-001/179900 OTHER JESAR P P P P P P 6 191.6 1149.6 0 0 1149.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000622 Credited 06/06/2019   Daily Attendence 8 8 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8296.8

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

Total Cash payment(In Rs.) Cash 8296.8 Average Per labour 1037.1

Total man days : 45