Muster Roll No. : 1480	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 Rathod Ratnabhai Anandbhai(Son) GJ-04-004-045-001/179881 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   2 Susara Lalabhai Bhikhabhai(Self) GJ-04-004-045-001/179884 OTHER JESAR P A P P P A 4 188 752 0 0 752 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   3 Susara Rekhaben Lalabhai(Wife) GJ-04-004-045-001/179884 OTHER JESAR P A P P P A 4 188 752 0 0 752 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   4 LALABHAI VALABHAI SARAVIYA(Self) GJ-04-004-045-001/179885 OTHER JESAR P A P P P A 4 165 660 0 0 660 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001325 Credited 20/07/2019   5 DEVUBEN VALABHAI SARAVIYA(Wife) GJ-04-004-045-001/179885 OTHER JESAR P A P P P A 4 165 660 0 0 660 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001325 Credited 20/07/2019   6 VALABHAI ALUBHAI SARAVIYA(Father) GJ-04-004-045-001/179885 OTHER JESAR P A P A P A 3 165 495 0 0 495 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001325 Credited 20/07/2019   7 Rathod Bachubhai Nathabhai(Self) GJ-04-004-045-001/179882 OTHER JESAR P A P A P A 3 194 582 0 0 582 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   8 Rathod Dayaben Bachubhai(Wife) GJ-04-004-045-001/179882 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   Daily Attendence 8 0 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5259

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

Total Cash payment(In Rs.) Cash 5259 Average Per labour 657.375

Total man days : 29