Muster Roll No. : 800	Date From : 29/05/2019    Date To : 03/06/2019	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.  2328109

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 Susara Sindhabhai Bhagvanbhai(Self) GJ-04-004-045-001/179875 OTHER JESAR P A A P A A 2 120 240 0 0 240 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   2 Susara Potiben Sindhabhai(Wife) GJ-04-004-045-001/179875 OTHER JESAR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   3 Susara Vijaybhai Sindhabhai(Son) GJ-04-004-045-001/179875 OTHER JESAR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   4 Susara Jaguben Sindhabhai(Daughter) GJ-04-004-045-001/179875 OTHER JESAR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   5 Zapada Meghabhai Sondabhai(Self) GJ-04-004-045-001/179874 OTHER JESAR P P P P P P 6 159.33 955.98 0 0 955.98 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   6 Zapada Monghiben Meghabhai(Wife) GJ-04-004-045-001/179874 OTHER JESAR P P P P P P 6 159.33 955.98 0 0 955.98 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   7 Zapada Makabhai Chakurbhai(Self) GJ-04-004-045-001/179873 OTHER JESAR P A A P P P 4 194 776 0 0 776 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   8 Zapada Godiben Makabhai(Wife) GJ-04-004-045-001/179873 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   9 Susara Labhuben Lalabhai(Wife) GJ-04-004-045-001/179872 OTHER JESAR P P P P P P 6 139.9 839.4 0 0 839.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000767 Credited 19/06/2019   10 Susara Ratnaben Bhagvanbhai(Mother) GJ-04-004-045-001/179872 OTHER JESAR A P P P P P 5 139.9 699.5 0 0 699.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000767 Credited 19/06/2019   Daily Attendence 9 8 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7790.86

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

Total Cash payment(In Rs.) Cash 7790.86 Average Per labour 779.086

Total man days : 53