Muster Roll No. : 1354	Date From : 08/06/2019    Date To : 13/06/2019	Sanction No. : 1104013/2019-2020/662/AS    Sanction Date : 04/06/2019
Work Code : 1104004053/WH/100000000000087367	Work Name : Deepening Pond At karla

Measurement Book Detail

MB NO.  46565        Page NO.  2328203

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 SHEFABHAI(Self) GJ-04-004-053-001/40937 OTHER Karla P P P P P A 5 102.33 511.65 0 0 511.65 STATE BANK OF INDIA VIJPADI SBIN0011021 1104004WL001015 Credited 26/06/2019   2 LABHUBEN(Wife) GJ-04-004-053-001/40937 OTHER Karla P P P P P A 5 102.33 511.65 0 0 511.65 STATE BANK OF INDIA VIJPADI SBIN0011021 1104004WL001015 Credited 26/06/2019   3 Bhavuben Shamalabhai Nagah(Sister) GJ-04-004-053-001/40937 OTHER Karla P P P P P A 5 102.33 511.65 0 0 511.65 STATE BANK OF INDIA VIJPADI SBIN0011021 1104004WL001015 Credited 26/06/2019   4 MANISHGIRI(Self) GJ-04-004-053-001/40958 OTHER Karla P P P P P A 5 146.85 734.25 0 0 734.25 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001015 Credited 26/06/2019   5 GITABEN(Self) GJ-04-004-053-001/40936 OTHER Karla P P P P P A 5 194 970 0 0 970 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001015 Credited 26/06/2019   6 VILASPARI(Husband) GJ-04-004-053-001/40936 OTHER Karla P P P P P A 5 194 970 0 0 970 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001015 Credited 26/06/2019   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4209.2

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

Total Cash payment(In Rs.) Cash 4209.2 Average Per labour 701.5334

Total man days : 30