Muster Roll No. : 1155	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 Rathod Bhalabhai Satabhai(Self) GJ-04-004-045-001/179877 OTHER JESAR P P P P P P 6 190.16 1140.96 0 0 1140.96 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000919 Credited 19/06/2019   2 Rathod Sonaben Bhalabhai(Wife) GJ-04-004-045-001/179877 OTHER JESAR P P P P P P 6 190.16 1140.96 0 0 1140.96 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000919 Credited 19/06/2019   3 Susara Jaguben Sindhabhai(Daughter) GJ-04-004-045-001/179875 OTHER JESAR P A A P P P 4 98.7 394.8 0 0 394.8 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   4 Rathod Nathabhai Satabhai(Self) GJ-04-004-045-001/179878 OTHER JESAR P A P P P P 5 194 970 0 0 970 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   5 Rathod Kankuben Nathabhai(Wife) GJ-04-004-045-001/179878 OTHER JESAR P A P P P P 5 194 970 0 0 970 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   6 Zapada Raghubhai Khetabhai(Self) GJ-04-004-045-001/179879 OTHER JESAR P A P P P P 5 123.6 618 0 0 618 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   7 Zapada Jayaben Khetabhai(Wife) GJ-04-004-045-001/179879 OTHER JESAR P A P P P P 5 123.6 618 0 0 618 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   8 Rathod Jomuben Anandbhai(Self) GJ-04-004-045-001/179881 OTHER JESAR P P P P P P 6 156.33 937.98 0 0 937.98 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   9 Rathod Ratnabhai Anandbhai(Son) GJ-04-004-045-001/179881 OTHER JESAR A P P A P A 3 156.33 468.99 0 0 468.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   10 Rathod Bachubhai Nathabhai(Self) GJ-04-004-045-001/179882 OTHER JESAR P A P P P P 5 157.6 788 0 0 788 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   Daily Attendence 9 4 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8047.69

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

Total Cash payment(In Rs.) Cash 8047.689 Average Per labour 804.7689

Total man days : 50