Muster Roll No. : 1166	Date From : 05/06/2019    Date To : 10/06/2019	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.  2328180

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 P P P 6 118.52 711.12 0 0 711.12 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   2 LAKHAMANBHAI VERABHAI(Son) GJ-04-004-045-001/40338 OTHER JESAR P A P P P P 5 118.52 592.6 0 0 592.6 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   3 MAMATABEN LAKHAMANBHAI(Daughter) GJ-04-004-045-001/40338 OTHER JESAR P P P P P P 6 118.52 711.12 0 0 711.12 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   4 NARSHIBHAI BAGHABHAI(Self) GJ-04-004-045-001/40348 OTHER JESAR P P P P P P 6 115.69 694.14 0 0 694.14 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   5 HANSABEN NARSHIBHAI(Wife) GJ-04-004-045-001/40348 OTHER JESAR P P P P P P 6 115.69 694.14 0 0 694.14 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   6 BESARBHAI AATUBHAI(Self) GJ-04-004-045-001/40340 OTHER JESAR P P P P P P 6 117.5 705 0 0 705 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   7 RAYABEN BESARBHAI(Wife) GJ-04-004-045-001/40340 OTHER JESAR P P P P P P 6 117.5 705 0 0 705 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   8 GODEBHAI BHOPABHAI(Self) GJ-04-004-045-001/40345 OTHER JESAR P A P P P P 5 177.4 887 0 0 887 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   9 BHOPABHAI POLABHAI ZAPDA(Husband) GJ-04-004-045-001/40345 OTHER JESAR P A P P P P 5 177.4 887 0 0 887 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   Daily Attendence 9 6 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6587.12

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

Total Cash payment(In Rs.) Cash 6587.12 Average Per labour 731.9022

Total man days : 51