Muster Roll No. : 1488	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 Manguben Arvindbhai(Wife) GJ-04-004-045-001/39783 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   2 KANKUBEN(Self) GJ-04-004-045-001/40005 OTHER JESAR P A P P P A 4 190.16 760.64 0 0 760.64 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   3 SADULBHAI VALABHAI(Husband) GJ-04-004-045-001/40005 OTHER JESAR P A P P P A 4 190.16 760.64 0 0 760.64 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   4 BHAVUBHAI MULUBHAI(Self) GJ-04-004-045-001/39885 OTHER JESAR P A P P P A 4 150.1 600.4 0 0 600.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   5 SAMPABEN BHAVUBHAI(Wife) GJ-04-004-045-001/39885 OTHER JESAR P A P P P A 4 150.1 600.4 0 0 600.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   6 ARVINDBHAI MULUBHAI(Brother) GJ-04-004-045-001/39885 OTHER JESAR P A P P P A 4 150.1 600.4 0 0 600.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   7 MUKESHBHAI MULUBHAI(Brother) GJ-04-004-045-001/39885 OTHER JESAR P A P P P A 4 150.1 600.4 0 0 600.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   8 MANGUBEN MULUBHAI(Mother) GJ-04-004-045-001/39885 OTHER JESAR P A P P A A 3 150.1 450.3 0 0 450.3 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   9 MAEHSHBHAI(Self) GJ-04-004-045-001/39905 OTHER JESAR P A P P P A 4 184.7 738.8 0 0 738.8 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   10 MUKATABEN(Wife) GJ-04-004-045-001/39905 OTHER JESAR P A P P P A 4 184.7 738.8 0 0 738.8 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   Daily Attendence 10 0 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6626.78

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

Total Cash payment(In Rs.) Cash 6626.779 Average Per labour 662.6779

Total man days : 39