Muster Roll No. : 496	Date From : 19/05/2019    Date To : 24/05/2019	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.  2328068

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 DELANIYA NANBAIBEN BALABHAI(Self) GJ-04-004-111-001/45280 OTHER Shantinagar P P A A P P 4 146.68 586.72 0 0 586.72 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   2 DELANIYA MUKESHBHAI BALABHAI(Son) GJ-04-004-111-001/45280 OTHER Shantinagar P P P P P P 6 146.68 880.08 0 0 880.08 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   3 Kamboya Prabhaben Dilubhai(Self) GJ-04-004-111-001/45276-A OTHER Shantinagar P P P P P P 6 163.83 982.98 0 0 982.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   4 Kamboya Asmitaben Dilubhai(Daughter) GJ-04-004-111-001/45276-A OTHER Shantinagar P P P P P P 6 163.83 982.98 0 0 982.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   5 Dhavnoda Dayaben Polabhai(Daughter) GJ-04-004-111-001/45273-A OTHER Shantinagar P P P P P P 6 92.46 554.76 0 0 554.76 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   Daily Attendence 5 5 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3987.52

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

Total Cash payment(In Rs.) Cash 3987.52 Average Per labour 797.504

Total man days : 28