Muster Roll No. : 1160	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 VIJAYBHAI BHUPATBHAI BARAIYA(Self) GJ-04-004-045-001/180320 OTHER JESAR P A P P P P 5 181 905 0 0 905 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   2 ARAUNABEN VIJAYBHAI BARAIYA(Wife) GJ-04-004-045-001/180320 OTHER JESAR P A P P P P 5 181 905 0 0 905 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   3 PAYALBEN VIJAYBHAI BARAIYA(Daughter) GJ-04-004-045-001/180320 OTHER JESAR P A P P P P 5 181 905 0 0 905 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   4 REKHABEN KALABHAI PARMAR(Wife) GJ-04-004-045-001/180319 OTHER JESAR P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   5 VISHAL KALABHAI PARMAR(Son) GJ-04-004-045-001/180319 OTHER JESAR A A P P P P 4 157 628 0 0 628 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   6 Sarvaiya Rajubhai Becharbhai(Self) GJ-04-004-045-001/180366 OTHER JESAR P P P P P P 6 147.25 883.5 0 0 883.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   7 Sarvaiya Ashaben Rajubhai(Wife) GJ-04-004-045-001/180366 OTHER JESAR P P P P P P 6 147.25 883.5 0 0 883.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   8 GHUGHABHAI ANANDBHAI RATHOD(Self) GJ-04-004-045-001/180318 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   9 BAGHUBEN ANANDBHAI RATHOD(Wife) GJ-04-004-045-001/180318 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   10 ODHABHAI KALABHAI PARMAR(Self) GJ-04-004-045-001/180319 OTHER JESAR P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   Daily Attendence 9 6 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9322

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

Total Cash payment(In Rs.) Cash 9322 Average Per labour 932.2

Total man days : 55