Muster Roll No. : 744	Date From : 26/05/2019    Date To : 31/05/2019	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.  2328092

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 GOBARBHAI(Self) GJ-04-004-111-001/142217 OTHER Shantinagar P P P P P P 6 171.16 1026.96 0 0 1026.96 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   2 Dhavnoda Dholiben Somabhai(Mother) GJ-04-004-111-001/142217 OTHER Shantinagar P P P P P P 6 171.16 1026.96 0 0 1026.96 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   3 Rafusa Jaysukhbhai Gobarbhai(Self) GJ-04-004-111-001/142233 OTHER Shantinagar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   4 Rafusa Dayaben Jaysukhbhai(Wife) GJ-04-004-111-001/142233 OTHER Shantinagar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   5 Pipaliya Jivanbhai Manjibhai(Self) GJ-04-004-111-001/142231 OTHER Shantinagar P P P P A A 4 194 776 0 0 776 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   6 Pipaliya Hansaben Jivanbhai(Wife) GJ-04-004-111-001/142231 OTHER Shantinagar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   7 Himmatbhai Premajibhai(Son) GJ-04-004-111-001/142206 OTHER Shantinagar P P P P P P 6 90.8 544.8 0 0 544.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000731 Credited 19/06/2019   8 Sanjaybhai Premajibhai(Son) GJ-04-004-111-001/142206 OTHER Shantinagar P P P P P P 6 90.8 544.8 0 0 544.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000731 Credited 19/06/2019   9 Labhuben Himmatbhai(Daughter-in-Law) GJ-04-004-111-001/142206 OTHER Shantinagar P P P P P P 6 90.8 544.8 0 0 544.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000731 Credited 19/06/2019   10 Dhavnoda Sharadaben Gobarbhai(Wife) GJ-04-004-111-001/142217 OTHER Shantinagar P P P P P P 6 171.16 1026.96 0 0 1026.96 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8983.28

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

Total Cash payment(In Rs.) Cash 8983.279 Average Per labour 898.3279

Total man days : 58