Muster Roll No. : 1482	Date From : 12/06/2019    Date To : 17/06/2019	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.  2328123

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 Bhammar Vihabhai Kalabhai(Self) GJ-04-004-045-001/179892 OTHER JESAR P A P P P A 4 177.3 709.2 0 0 709.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   2 Bhammar Danabhai VIhabhai(Son) GJ-04-004-045-001/179892 OTHER JESAR P A P P P A 4 177.3 709.2 0 0 709.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   3 Bhammar Sonaben Vihabhai(Daughter) GJ-04-004-045-001/179892 OTHER JESAR P A P P P A 4 177.3 709.2 0 0 709.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   4 Parmar Vallabhbhai Kalabhai(Self) GJ-04-004-045-001/179890 OTHER JESAR P A P P A A 3 156.2 468.6 0 0 468.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001084 Credited 05/07/2019   5 Parmar Dakshaben Vallabhbhai(Daughter) GJ-04-004-045-001/179890 OTHER JESAR P A P P P A 4 156.2 624.8 0 0 624.8 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001084 Credited 05/07/2019   6 Parmar Balikaben Vallabhbhai(Daughter) GJ-04-004-045-001/179890 OTHER JESAR P A P P P A 4 156.2 624.8 0 0 624.8 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001084 Credited 05/07/2019   7 Parmar Dayaben Vallabhbhai(Daughter) GJ-04-004-045-001/179890 OTHER JESAR P A P P P A 4 156.2 624.8 0 0 624.8 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001084 Credited 05/07/2019   Daily Attendence 7 0 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4470.6

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

Total Cash payment(In Rs.) Cash 4470.6 Average Per labour 638.6572

Total man days : 27