Muster Roll No. : 1158	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 VINUBHAI RAGHAVBHAI BARIAYA(Self) GJ-04-004-045-001/180313 OTHER JESAR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   2 DAYABEN VINUBHAI BARAIYA(Wife) GJ-04-004-045-001/180313 OTHER JESAR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   3 SUNIL VINUBHAI BARAIYA(Son) GJ-04-004-045-001/180313 OTHER JESAR P A P P A A 3 120 360 0 0 360 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   4 BHAVESH VINUBHAI BARAIYA(Son) GJ-04-004-045-001/180313 OTHER JESAR P P P A P P 5 120 600 0 0 600 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   5 Susara Bholabhai Mepabhai(Self) GJ-04-004-045-001/179900 OTHER JESAR P P P P P P 6 181.33 1087.98 0 0 1087.98 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   6 Susara Raniben Bholabhai(Wife) GJ-04-004-045-001/179900 OTHER JESAR P P P P P P 6 181.33 1087.98 0 0 1087.98 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   7 HAKABHAI NANAJIBHAI PARMAR(Self) GJ-04-004-045-001/180312 OTHER JESAR P P P P P P 6 187.62 1125.72 0 0 1125.72 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   8 SAVITABEN NANAJIBHAI PARMAR(Wife) GJ-04-004-045-001/180312 OTHER JESAR P P P P P P 6 187.62 1125.72 0 0 1125.72 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   9 BHARATIBEN MANSUKHBHAI PARMAR(Daughter) GJ-04-004-045-001/180312 OTHER JESAR P A P P A P 4 187.62 750.48 0 0 750.48 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001325 Credited 20/07/2019   Daily Attendence 9 7 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7577.88

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

Total Cash payment(In Rs.) Cash 7577.879 Average Per labour 841.9866

Total man days : 48