Muster Roll No. : 1477	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 KARNABHAI ANANDBHAI RATHOD(Self) GJ-04-004-045-001/16114 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 MAYABEN KARNABHAI RATHOD(Wife) GJ-04-004-045-001/16114 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   3 CHUDASMA BAKULBHAI CHHAGANBHAI(Self) GJ-04-004-045-001/160711 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   4 CHUDASMA MAYURBHAI BAKULBHAI(Son) GJ-04-004-045-001/160711 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   5 KHERALA MUKESHBHAI JERAMBHAI(Self) GJ-04-004-045-001/161168 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   6 KHERALA VIJUBEN MUKESHBHAI(Wife) GJ-04-004-045-001/161168 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   7 ZAPADA ANANDBHAI SONDABHAI(Self) GJ-04-004-045-001/161146 OTHER JESAR P A P A P A 3 176.5 529.5 0 0 529.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   8 ZAPADA MADHUBEN ANANDBHAI(Wife) GJ-04-004-045-001/161146 OTHER JESAR P A P P P A 4 176.5 706 0 0 706 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   Daily Attendence 8 0 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5697.5

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

Total Cash payment(In Rs.) Cash 5697.5 Average Per labour 712.1875

Total man days : 30