Muster Roll No. : 1150	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 Bhaliya Ghohabhai Mangabhai(Self) GJ-04-004-045-001/152512 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   2 Bhaliya Ushaben Ghohabhai(Wife) GJ-04-004-045-001/152512 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   3 VAKAT SARIFABEN RAHIMBHAI(Wife) GJ-04-004-045-001/131183 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   4 Makvana Dharmashibhai Atubhai(Self) GJ-04-004-045-001/151774 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   5 Makvana Rudiben Dharmashibhai(Wife) GJ-04-004-045-001/151774 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   6 Dhapa Mukeshbhai Jadavbhai(Self) GJ-04-004-045-001/155107 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   7 Dhapa Parulben Mukeshbhai(Wife) GJ-04-004-045-001/155107 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   8 Chudasama Prakashbhai Rameshbhai(Self) GJ-04-004-045-001/157626 OTHER JESAR P P P P P P 6 181.58 1089.48 0 0 1089.48 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9237.48

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

Total Cash payment(In Rs.) Cash 9237.48 Average Per labour 1154.6851

Total man days : 48