Muster Roll No. : 1153	Date From : 05/06/2019    Date To : 10/06/2019	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.  2328180

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 Bhaliya Gavuben Himmatbhai(Self) GJ-04-004-045-001/179394 OTHER JESAR P A P P P P 5 120 600 0 0 600 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   2 Bhaliya Gopalbhai Himmatbhai(Son) GJ-04-004-045-001/179394 OTHER JESAR P A P P P P 5 120 600 0 0 600 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   3 Bhaliya Vishalbhai Himmatbhai(Son) GJ-04-004-045-001/179394 OTHER JESAR P A P P P P 5 120 600 0 0 600 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   4 KHERALA MUKESHBHAI JERAMBHAI(Self) GJ-04-004-045-001/161168 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   5 KHERALA VIJUBEN MUKESHBHAI(Wife) GJ-04-004-045-001/161168 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   6 ZAPADA ANANDBHAI SONDABHAI(Self) GJ-04-004-045-001/161146 OTHER JESAR P P P P P P 6 164.16 984.96 0 0 984.96 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   7 ZAPADA MADHUBEN ANANDBHAI(Wife) GJ-04-004-045-001/161146 OTHER JESAR P P P P P P 6 164.16 984.96 0 0 984.96 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   Daily Attendence 7 4 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6097.92

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

Total Cash payment(In Rs.) Cash 6097.92 Average Per labour 871.1314

Total man days : 39