Muster Roll No. : 498	Date From : 19/05/2019    Date To : 24/05/2019	Sanction No. : AS05    Sanction Date : 10/05/2019
Work Code : 1104004111/WH/100000000000086975	Work Name : Deepening Of New Pond At Shantinagar

Measurement Book Detail

MB NO.  46562        Page NO.  2328068

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 PIPLIYA MANAJIBHAI TAPUBHAI(Self) GJ-04-004-111-001/45291 OTHER Shantinagar P P P P P P 6 118.25 709.5 0 0 709.5 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   2 PIPLIYA NANDUBEN MANAJIBHAI(Wife) GJ-04-004-111-001/45291 OTHER Shantinagar P P P P P P 6 118.25 709.5 0 0 709.5 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   3 Kamboya Keshubhai Bijalbhai(Self) GJ-04-004-111-001/45290-A OTHER Shantinagar P P P P P P 6 63.66 381.96 0 0 381.96 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   4 Kamboya Bhanuben Keshubhai(Wife) GJ-04-004-111-001/45290-A OTHER Shantinagar P P P P P P 6 63.66 381.96 0 0 381.96 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   5 Kamboya Vipulbhai Keshubhai(Son) GJ-04-004-111-001/45290-A OTHER Shantinagar P P P P P P 6 63.66 381.96 0 0 381.96 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   6 Kamboya Menaben Vipulbhai(Daughter-in-Law) GJ-04-004-111-001/45290-A OTHER Shantinagar P P P P P P 6 63.66 381.96 0 0 381.96 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   7 Kamboya Kishorbhai keshubhai(Son) GJ-04-004-111-001/45290-A OTHER Shantinagar A P A A P P 3 63.66 190.98 0 0 190.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   8 GENGADIYA PRAVINBHAI MADHABHAI(Self) GJ-04-004-111-001/45293 OTHER Shantinagar P P P P P P 6 116.41 698.46 0 0 698.46 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   Daily Attendence 7 8 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3836.28

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

Total Cash payment(In Rs.) Cash 3836.28 Average Per labour 479.535

Total man days : 45