Muster Roll No. : 757	Date From : 26/05/2019    Date To : 31/05/2019	Sanction No. : AS05    Sanction Date : 10/05/2019
Work Code : 1104004111/WH/100000000000086975	Work Name : Deepening Of New Pond At Shantinagar

Measurement Book Detail

MB NO.  46562        Page NO.  2328092

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 Rafusa Payalben Dineshbhai(Daughter-in-Law) GJ-04-004-111-001/45321 OTHER Shantinagar P P P P P P 6 156.33 937.98 0 0 937.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   2 MUKESHBAHI(Son) GJ-04-004-111-001/45333 OTHER Shantinagar P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000731 Credited 19/06/2019   3 NANAJIBHAI(Self) GJ-04-004-111-001/45321 OTHER Shantinagar P P P P P P 6 156.33 937.98 0 0 937.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   4 AMBABEN(Wife) GJ-04-004-111-001/45321 OTHER Shantinagar P P P P P P 6 156.33 937.98 0 0 937.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   5 DINESHBHAI(Son) GJ-04-004-111-001/45321 OTHER Shantinagar P P P P P P 6 156.33 937.98 0 0 937.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   6 RANABHAI(Self) GJ-04-004-111-001/45329 OTHER Shantinagar P P P P P P 6 127.33 763.98 0 0 763.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   7 MANJUBEN(Wife) GJ-04-004-111-001/45329 OTHER Shantinagar P P P P P P 6 127.33 763.98 0 0 763.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   8 RAMESHBHAI(Son) GJ-04-004-111-001/45329 OTHER Shantinagar P P P P P P 6 127.33 763.98 0 0 763.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   9 Rafusa Kishan Bhimajibhai(Grandson) GJ-04-004-111-001/45320 OTHER Shantinagar P P P P P P 6 131.33 787.98 0 0 787.98 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7965.84

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

Total Cash payment(In Rs.) Cash 7965.84 Average Per labour 885.0933

Total man days : 54