Muster Roll No. : 898	Date From : 28/05/2019    Date To : 02/06/2019	Sanction No. : 01    Sanction Date : 06/05/2019
Work Code : 1104004114/WH/100000000000086782	Work Name : Deepening of existing Pond at Tantaniya (1104004114/WH/100000000000086782)

Measurement Book Detail

MB NO.  46564        Page NO.  2328158

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 HABIBBHAI PANUBHAI(Self) GJ-04-004-114-001/133002 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 H.D.F.C. BANK MAHUVA HDFC0000957 1104004WL000760 Credited 19/06/2019   2 AMINABEN HABIBBHAI(Wife) GJ-04-004-114-001/133002 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 H.D.F.C. BANK MAHUVA HDFC0000957 1104004WL000760 Credited 19/06/2019   3 Gaha Hamidbhai Habibbhai(Son) GJ-04-004-114-001/133002 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 H.D.F.C. BANK MAHUVA HDFC0000957 1104004WL000760 Credited 19/06/2019   4 ALARAKHABHAI HUSENBHAI(Self) GJ-04-004-114-001/133003 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000760 Credited 19/06/2019   5 NAJAMABEN ALARAKHABHAI(Wife) GJ-04-004-114-001/133003 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000760 Credited 19/06/2019   6 TEJUBHAI(Self) GJ-04-004-114-001/121860 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000760 Credited 19/06/2019   7 RANBAIBEN(Wife) GJ-04-004-114-001/121860 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000760 Credited 19/06/2019   8 NAJIYABEN(Daughter) GJ-04-004-114-001/121860 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000760 Credited 19/06/2019   9 EDARISHBHAI(Self) GJ-04-004-114-001/133001 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000760 Credited 19/06/2019   10 AMINABEN(Wife) GJ-04-004-114-001/133001 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000760 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60