Muster Roll No. : 1168	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 BHOLABHAI BHAVANBHAI(Self) GJ-04-004-045-001/40359 OTHER JESAR P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   2 RANJANBEN BHOLABHAI(Wife) GJ-04-004-045-001/40359 OTHER JESAR P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   3 LALABHAI KABABHAI JAPDA(Self) GJ-04-004-045-001/40353 OTHER JESAR P A P P P P 5 126.9 634.5 0 0 634.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   4 MONGHIBEN LALABHAI JAPDA(Wife) GJ-04-004-045-001/40353 OTHER JESAR P A P P P P 5 126.9 634.5 0 0 634.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   5 BHARATBHAI LALABHAI JAPDA(Son) GJ-04-004-045-001/40353 OTHER JESAR P A P P P P 5 126.9 634.5 0 0 634.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   Daily Attendence 5 2 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4195.5

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

Total Cash payment(In Rs.) Cash 4195.5 Average Per labour 839.1

Total man days : 27