Muster Roll No. : 1152	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 BHALIYA VARSHABEN GHELABHAI(Wife) GJ-04-004-045-001/159000 OTHER JESAR P P P P P P 6 155.71 934.26 0 0 934.26 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   2 Susara Madhubhai Rukhadbhai(Self) GJ-04-004-045-001/158654 OTHER JESAR P P P P P P 6 109.4 656.4 0 0 656.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   3 Susara Lasiben Madhubhai(Wife) GJ-04-004-045-001/158654 OTHER JESAR P P P P P P 6 109.4 656.4 0 0 656.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   4 Susara Maiyabhai Madhubhai(Son) GJ-04-004-045-001/158654 OTHER JESAR P P P P P P 6 109.4 656.4 0 0 656.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   5 Chudasama Shilpaben Jagdishbhai(Wife) GJ-04-004-045-001/158432 OTHER JESAR P A P P P P 5 180.9 904.5 0 0 904.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   6 Rathod Bhojabhai Oghadbhai(Self) GJ-04-004-045-001/158475 OTHER JESAR P A P P P P 5 190.4 952 0 0 952 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   7 Rathod Sonaben Bhojabhai(Wife) GJ-04-004-045-001/158475 OTHER JESAR P A P P P P 5 190.4 952 0 0 952 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   Daily Attendence 7 4 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5711.96

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

Total Cash payment(In Rs.) Cash 5711.96 Average Per labour 815.9943

Total man days : 39