Muster Roll No. : 799	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 BHALIYA VARSHABEN GHELABHAI(Wife) GJ-04-004-045-001/159000 OTHER JESAR P P P P P P 6 160.59 963.54 0 0 963.54 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   2 KARNABHAI ANANDBHAI RATHOD(Self) GJ-04-004-045-001/16114 OTHER JESAR P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   3 MAYABEN KARNABHAI RATHOD(Wife) GJ-04-004-045-001/16114 OTHER JESAR P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   4 KHERALA MUKESHBHAI JERAMBHAI(Self) GJ-04-004-045-001/161168 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   5 KHERALA VIJUBEN MUKESHBHAI(Wife) GJ-04-004-045-001/161168 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   6 ZAPADA ANANDBHAI SONDABHAI(Self) GJ-04-004-045-001/161146 OTHER JESAR P P P P P P 6 176.25 1057.5 0 0 1057.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   7 ZAPADA MADHUBEN ANANDBHAI(Wife) GJ-04-004-045-001/161146 OTHER JESAR P P P P P P 6 176.25 1057.5 0 0 1057.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   8 Susara Lalabhai Bhagvanbhai(Self) GJ-04-004-045-001/179872 OTHER JESAR P P P P P P 6 139.94 839.64 0 0 839.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000767 Credited 19/06/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8346.18

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

Total Cash payment(In Rs.) Cash 8346.18 Average Per labour 1043.2725

Total man days : 48