Muster Roll No. : 811	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 MANJIBHAI POPATBHAI(Self) GJ-04-004-045-001/40352 OTHER JESAR P P P P P P 6 153.83 922.98 0 0 922.98 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   2 VIMALABEN MANJIBHAI(Wife) GJ-04-004-045-001/40352 OTHER JESAR P P P P P P 6 153.83 922.98 0 0 922.98 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   3 BHOLABHAI BHAVANBHAI(Self) GJ-04-004-045-001/40359 OTHER JESAR P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   4 RANJANBEN BHOLABHAI(Wife) GJ-04-004-045-001/40359 OTHER JESAR P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   5 KANSANBEN BALABHAI(Self) GJ-04-004-045-001/40349 OTHER JESAR P P P P P P 6 171.52 1029.12 0 0 1029.12 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   6 JIVRAJBHAI BALABHAI(Son) GJ-04-004-045-001/40349 OTHER JESAR P P P P P P 6 171.52 1029.12 0 0 1029.12 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   7 GITABEN JIVRAJBHAI(Daughter-in-Law) GJ-04-004-045-001/40349 OTHER JESAR P P A P P P 5 171.52 857.6 0 0 857.6 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   8 LALABHAI KABABHAI JAPDA(Self) GJ-04-004-045-001/40353 OTHER JESAR P P P P P A 5 131.29 656.45 0 0 656.45 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000767 Credited 19/06/2019   9 MONGHIBEN LALABHAI JAPDA(Wife) GJ-04-004-045-001/40353 OTHER JESAR P P P P P P 6 131.29 787.74 0 0 787.74 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000767 Credited 19/06/2019   10 BHARATBHAI LALABHAI JAPDA(Son) GJ-04-004-045-001/40353 OTHER JESAR P P P P P P 6 131.29 787.74 0 0 787.74 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000767 Credited 19/06/2019   Daily Attendence 10 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8685.73

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

Total Cash payment(In Rs.) Cash 8685.73 Average Per labour 868.5731

Total man days : 58