Muster Roll No. : 462	Date From : 15/05/2019    Date To : 20/05/2019	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.  2328101

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 Zapada Ratnabhai Khetabhai(Self) GJ-04-004-045-001/179898 OTHER JESAR P P A A P P 4 150.2 600.8 0 0 600.8 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   2 Zapada Monghiben Ratnabhai(Wife) GJ-04-004-045-001/179898 OTHER JESAR P P P P P P 6 150.2 901.2 0 0 901.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   3 Rathod Hakuben Danabhai(Sister) GJ-04-004-045-001/179886 OTHER JESAR P P P P P P 6 125.17 751.02 0 0 751.02 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   4 Rathod Panchiben Danabhai(Mother) GJ-04-004-045-001/179886 OTHER JESAR P P A P P P 5 125.17 625.85 0 0 625.85 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000484 Credited 29/05/2019   5 Susara Bholabhai Mepabhai(Self) GJ-04-004-045-001/179900 OTHER JESAR P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000484 Credited 29/05/2019   6 Susara Raniben Bholabhai(Wife) GJ-04-004-045-001/179900 OTHER JESAR P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000484 Credited 29/05/2019   Daily Attendence 6 6 4 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4978.87

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

Total Cash payment(In Rs.) Cash 4978.87 Average Per labour 829.8117

Total man days : 33