Muster Roll No. : 460	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 Rathod Bhalabhai Satabhai(Self) GJ-04-004-045-001/179877 OTHER JESAR P P P P P P 6 129.25 775.5 0 0 775.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000484 Credited 29/05/2019   2 Rathod Sonaben Bhalabhai(Wife) GJ-04-004-045-001/179877 OTHER JESAR P P P P P P 6 129.25 775.5 0 0 775.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000484 Credited 29/05/2019   3 Susara Potiben Sindhabhai(Wife) GJ-04-004-045-001/179875 OTHER JESAR P P P P P P 6 118.55 711.3 0 0 711.3 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   4 Susara Vijaybhai Sindhabhai(Son) GJ-04-004-045-001/179875 OTHER JESAR P P P P P P 6 118.55 711.3 0 0 711.3 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   5 Susara Jaguben Sindhabhai(Daughter) GJ-04-004-045-001/179875 OTHER JESAR P P P P P P 6 118.55 711.3 0 0 711.3 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   6 Zapada Monghiben Meghabhai(Wife) GJ-04-004-045-001/179874 OTHER JESAR P P P P P P 6 178.36 1070.16 0 0 1070.16 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   7 Rathod Nathabhai Satabhai(Self) GJ-04-004-045-001/179878 OTHER JESAR P P P P A P 5 188 940 0 0 940 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   8 Rathod Kankuben Nathabhai(Wife) GJ-04-004-045-001/179878 OTHER JESAR P P A P P A 4 188 752 0 0 752 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   9 Zapada Raghubhai Khetabhai(Self) GJ-04-004-045-001/179879 OTHER JESAR P P P P P P 6 131.91 791.46 0 0 791.46 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   Daily Attendence 9 9 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7238.52

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

Total Cash payment(In Rs.) Cash 7238.52 Average Per labour 804.28

Total man days : 51