Muster Roll No. : 1476	Date From : 12/06/2019    Date To : 17/06/2019	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.  2328123

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 BHALIYA VARSHABEN GHELABHAI(Wife) GJ-04-004-045-001/159000 OTHER JESAR P A P P P A 4 180.3 721.2 0 0 721.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   2 Susara Madhubhai Rukhadbhai(Self) GJ-04-004-045-001/158654 OTHER JESAR P A P P P A 4 179.4 717.6 0 0 717.6 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   3 Susara Lasiben Madhubhai(Wife) GJ-04-004-045-001/158654 OTHER JESAR P A P P P A 4 179.4 717.6 0 0 717.6 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   4 Susara Maiyabhai Madhubhai(Son) GJ-04-004-045-001/158654 OTHER JESAR P A P P A A 3 179.4 538.2 0 0 538.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   5 Chudasama Jagdishbhai Lalajibhai(Self) GJ-04-004-045-001/158432 OTHER JESAR P A P P P A 4 178.5 714 0 0 714 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   6 Chudasama Shilpaben Jagdishbhai(Wife) GJ-04-004-045-001/158432 OTHER JESAR P A P P P A 4 178.5 714 0 0 714 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   7 Ulava Bachubhai Bhikhabhai(Self) GJ-04-004-045-001/157715 OTHER JESAR P A P P P A 4 194 776 0 0 776 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   8 Rathod Bhojabhai Oghadbhai(Self) GJ-04-004-045-001/158475 OTHER JESAR P A P P P A 4 194 776 0 0 776 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   9 Rathod Sonaben Bhojabhai(Wife) GJ-04-004-045-001/158475 OTHER JESAR P A P P A A 3 194 582 0 0 582 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   10 Chudasama Dakshaben Prakashbhai(Wife) GJ-04-004-045-001/157626 OTHER JESAR P A P P P A 4 181.62 726.48 0 0 726.48 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001084 Credited 05/07/2019   Daily Attendence 10 0 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6983.08

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

Total Cash payment(In Rs.) Cash 6983.08 Average Per labour 698.308

Total man days : 38