Muster Roll No. : 1159	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 CHAMPABEN PUNABHAI AVEDIYA(Self) GJ-04-004-045-001/180316 OTHER JESAR P P P P P P 6 143.23 859.38 0 0 859.38 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   2 PRAVINBHAI PUNABHAI AVEDIYA(Son) GJ-04-004-045-001/180316 OTHER JESAR P A P P P P 5 143.23 716.15 0 0 716.15 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   3 KAJALBEN PUNABHAI AVEDIYA(Daughter) GJ-04-004-045-001/180316 OTHER JESAR P P P P P P 6 143.23 859.38 0 0 859.38 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   4 BHOLABHAI NAGJIBHAI ZALA(Self) GJ-04-004-045-001/180315 OTHER JESAR P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001325 Credited 20/07/2019   5 VASANTBEN NAGJIBHAI ZALA(Wife) GJ-04-004-045-001/180315 OTHER JESAR P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001325 Credited 20/07/2019   6 KANABHAI PUNABHAI BHARVAD(Self) GJ-04-004-045-001/180317 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 RANIBEN PUNABHAI BHARVAD(Wife) GJ-04-004-045-001/180317 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 HIMMATBHAI NANJIBHAI GOHIL(Self) GJ-04-004-045-001/180314 OTHER JESAR P A P P P P 5 174.75 873.75 0 0 873.75 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   9 VASANTBEN HIMMATBHAI GOHIL(Wife) GJ-04-004-045-001/180314 OTHER JESAR P A P P P A 4 174.75 699 0 0 699 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   10 JAYDIP HIMMATBHAI GOHIL(Son) GJ-04-004-045-001/180314 OTHER JESAR P A P P A A 3 174.75 524.25 0 0 524.25 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   Daily Attendence 10 6 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8587.91

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

Total Cash payment(In Rs.) Cash 8587.91 Average Per labour 858.791

Total man days : 53