Muster Roll No. : 755	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 SAVITABEN(Self) GJ-04-004-111-001/45306 OTHER Shantinagar P P P P P P 6 136.19 817.14 0 0 817.14 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   2 CHOTHABHAI(Self) GJ-04-004-111-001/45309 OTHER Shantinagar P P P P P P 6 76.25 457.5 0 0 457.5 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   3 KAMUBHAI(Wife) GJ-04-004-111-001/45309 OTHER Shantinagar P P P P P P 6 76.25 457.5 0 0 457.5 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   4 THOLIBEN(Self) GJ-04-004-111-001/45308 OTHER Shantinagar P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   5 BHIKHABHAI(Self) GJ-04-004-111-001/45310 OTHER Shantinagar P P P P P P 6 109.41 656.46 0 0 656.46 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   6 NANDUBEN(Wife) GJ-04-004-111-001/45310 OTHER Shantinagar P P P P P P 6 109.41 656.46 0 0 656.46 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   7 RAMJIBHAI(Son) GJ-04-004-111-001/45310 OTHER Shantinagar P P P P P P 6 109.41 656.46 0 0 656.46 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4847.52

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

Total Cash payment(In Rs.) Cash 4847.52 Average Per labour 692.5029

Total man days : 42