Muster Roll No. : 1084	Date From : 04/06/2019    Date To : 09/06/2019	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.  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 GAHA FATIMABEN HARUNBHAI(Wife) GJ-04-004-114-001/133083 OTHER Tantaniya P P P P P P 6 117.8 706.8 0 0 706.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000912 Credited 19/06/2019   2 GAHA SALEMANBHAI ISAMAILBHAI(Self) GJ-04-004-114-001/159502-A OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000912 Credited 19/06/2019   3 GAHA MUNATBAIBEN SALEMANBHAI(Wife) GJ-04-004-114-001/159502-A OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000912 Credited 19/06/2019   4 GAHA AKATARBHAI SALEMANBHAI(Son) GJ-04-004-114-001/159502-A OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000912 Credited 19/06/2019   5 GAHA JIDESBHAI SALEMANBHAI(Son) GJ-04-004-114-001/159502-A OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000912 Credited 19/06/2019   6 GAHA UMARBHAI AMANBHAI(Self) GJ-04-004-114-001/159502-B OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000912 Credited 19/06/2019   7 GAHA RAFIYABEN UMARBHAI(Wife) GJ-04-004-114-001/159502-B OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000912 Credited 19/06/2019   8 LILIBEN(Wife) GJ-04-004-114-001/45546 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000912 Credited 19/06/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8854.8

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

Total Cash payment(In Rs.) Cash 8854.8 Average Per labour 1106.85

Total man days : 48