Muster Roll No. : 1789	Date From : 22/02/2020    Date To : 27/02/2020	Sanction No. : 01    Sanction Date : 06/05/2019
Work Code : 1104004114/WH/100000000000086782	Work Name : Deepening of existing Pond at Tantaniya (1104004114/WH/100000000000086782)

Measurement Book Detail

MB NO.  0046565        Page NO.  2328226

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 ABDULBHAI(Self) GJ-04-004-114-001/93958 OTHER Tantaniya P P P P P A 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002727 Credited 14/04/2020   2 MARIYAMBEN(Wife) GJ-04-004-114-001/93958 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002727 Credited 16/04/2020   3 JENUMBEN(Wife) GJ-04-004-114-001/93925 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002727 Credited 14/04/2020   4 RASTIBEN(Wife) GJ-04-004-114-001/93956 OTHER Tantaniya P P P P P P 6 157 942 0 0 942 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL002998 Credited 12/01/2021   5 FARUKBHAI(Son) GJ-04-004-114-001/93956 OTHER Tantaniya P P P P P A 5 157 785 0 0 785 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL002727 Credited 14/04/2020   6 MAMANBHAI(Self) GJ-04-004-114-001/93926 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL002727 Credited 14/04/2020   7 SARIFABEN(Wife) GJ-04-004-114-001/93926 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL002727 Credited 14/04/2020   8 JUSABBHAI(Self) GJ-04-004-114-001/93956 OTHER Tantaniya P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL002727 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1036.875

Total man days : 46