Muster Roll No. : 458	Date From : 15/05/2019    Date To : 20/05/2019	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.  2328101

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 Zapada Naniben Anandbhai(Wife) GJ-04-004-045-001/158431 OTHER JESAR P P P P P P 6 103.82 622.92 0 0 622.92 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000484 Credited 30/05/2019   2 Zapda Rekhaben Anandbhai(Daughter) GJ-04-004-045-001/158431 OTHER JESAR P P P P P P 6 103.82 622.92 0 0 622.92 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000484 Credited 29/05/2019   3 Zapda Dayaben Anandbhai(Daughter) GJ-04-004-045-001/158431 OTHER JESAR P P P P P P 6 103.82 622.92 0 0 622.92 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000484 Credited 29/05/2019   4 BHALIYA VARSHABEN GHELABHAI(Wife) GJ-04-004-045-001/159000 OTHER JESAR P P P P P P 6 140.37 842.22 0 0 842.22 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   5 Susara Madhubhai Rukhadbhai(Self) GJ-04-004-045-001/158654 OTHER JESAR P P P A P P 5 94 470 0 0 470 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   6 Susara Lasiben Madhubhai(Wife) GJ-04-004-045-001/158654 OTHER JESAR P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   7 Susara Maiyabhai Madhubhai(Son) GJ-04-004-045-001/158654 OTHER JESAR P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   8 Rathod Bhojabhai Oghadbhai(Self) GJ-04-004-045-001/158475 OTHER JESAR P P P P P P 6 159.16 954.96 0 0 954.96 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   9 Rathod Sonaben Bhojabhai(Wife) GJ-04-004-045-001/158475 OTHER JESAR P P P P P P 6 159.16 954.96 0 0 954.96 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   Daily Attendence 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6218.9

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

Total Cash payment(In Rs.) Cash 6218.9 Average Per labour 690.9889

Total man days : 53