Muster Roll No. : 1484	Date From : 12/06/2019    Date To : 17/06/2019	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.  2328123

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 VINUBHAI RAGHAVBHAI BARIAYA(Self) GJ-04-004-045-001/180313 OTHER JESAR P A P P P A 4 161.33 645.32 0 0 645.32 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   2 DAYABEN VINUBHAI BARAIYA(Wife) GJ-04-004-045-001/180313 OTHER JESAR P A P P P A 4 161.33 645.32 0 0 645.32 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   3 SUNIL VINUBHAI BARAIYA(Son) GJ-04-004-045-001/180313 OTHER JESAR P A P A P A 3 161.33 483.99 0 0 483.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   4 BHAVESH VINUBHAI BARAIYA(Son) GJ-04-004-045-001/180313 OTHER JESAR P A P P P A 4 161.33 645.32 0 0 645.32 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   5 HIMMATBHAI NANJIBHAI GOHIL(Self) GJ-04-004-045-001/180314 OTHER JESAR P A P P P A 4 174.8 699.2 0 0 699.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   6 VASANTBEN HIMMATBHAI GOHIL(Wife) GJ-04-004-045-001/180314 OTHER JESAR P A P P P A 4 174.8 699.2 0 0 699.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   7 JAYDIP HIMMATBHAI GOHIL(Son) GJ-04-004-045-001/180314 OTHER JESAR P A P P P A 4 174.8 699.2 0 0 699.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   8 SAVITABEN NANAJIBHAI PARMAR(Wife) GJ-04-004-045-001/180312 OTHER JESAR P A P P P A 4 189.2 756.8 0 0 756.8 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001084 Credited 05/07/2019   9 BHARATIBEN MANSUKHBHAI PARMAR(Daughter) GJ-04-004-045-001/180312 OTHER JESAR P A P A P A 3 189.2 567.6 0 0 567.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001084 Credited 05/07/2019   Daily Attendence 9 0 9 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5841.95

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

Total Cash payment(In Rs.) Cash 5841.95 Average Per labour 649.1055

Total man days : 34