Muster Roll No. : 1489	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 SAMATBHAI VALABHAI(Self) GJ-04-004-045-001/40008 OTHER JESAR P A P P P A 4 191.8 767.2 0 0 767.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   2 REKHABEN SAMATBHAI(Wife) GJ-04-004-045-001/40008 OTHER JESAR P A P P P A 4 191.8 767.2 0 0 767.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   3 ASHOKBHAI VALJIBHAI(Self) GJ-04-004-045-001/40029 OTHER JESAR P A P P P A 4 194 776 0 0 776 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL001084 Credited 05/07/2019   4 JAYABEN ASHOKBHAI(Wife) GJ-04-004-045-001/40029 OTHER JESAR P A P P P A 4 194 776 0 0 776 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL001084 Credited 05/07/2019   5 MAYABEN SADULBHAI(Daughter) 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   Daily Attendence 5 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3847.04

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

Total Cash payment(In Rs.) Cash 3847.04 Average Per labour 769.408

Total man days : 20