Muster Roll No. : 1481	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 VIHABHAI VALABHAI SARAVIYA(Self) GJ-04-004-045-001/179887 OTHER JESAR P A P P P A 4 187.6 750.4 0 0 750.4 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001084 Credited 05/07/2019   2 JALUBEN VALABHAI SARAVIYA(Wife) GJ-04-004-045-001/179887 OTHER JESAR P A P P P A 4 187.6 750.4 0 0 750.4 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001084 Credited 05/07/2019   3 Rathod Bharatbhai Danabhai(Self) GJ-04-004-045-001/179886 OTHER JESAR P A P P A A 3 179.8 539.4 0 0 539.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   4 Rathod Hakuben Danabhai(Sister) GJ-04-004-045-001/179886 OTHER JESAR P A P P P A 4 179.8 719.2 0 0 719.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   5 Rathod Panchiben Danabhai(Mother) GJ-04-004-045-001/179886 OTHER JESAR P A P P A A 3 179.8 539.4 0 0 539.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   6 LILABEN RAMESHBHAI CHUDASAMA(Self) GJ-04-004-045-001/179888 OTHER JESAR P A P P P A 4 179 716 0 0 716 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   7 VIPULBHAI RAMESHBHAI CHUDASAMA(Son) GJ-04-004-045-001/179888 OTHER JESAR P A P P P A 4 179 716 0 0 716 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   8 RAMESHBHAI RAVJIBHAI CHUDASAMA(Husband) GJ-04-004-045-001/179888 OTHER JESAR P A P A P A 3 179 537 0 0 537 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   9 HIMABEN VALABHAI SARAVIYA(Mother) GJ-04-004-045-001/179885 OTHER JESAR P A P P P A 4 165 660 0 0 660 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001325 Credited 20/07/2019   Daily Attendence 9 0 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5927.8

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

Total Cash payment(In Rs.) Cash 5927.8 Average Per labour 658.6445

Total man days : 33