Muster Roll No. : 663	Date From : 22/05/2019    Date To : 27/05/2019	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.  2328106

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 MAMATABEN LAKHAMANBHAI(Daughter) GJ-04-004-045-001/40338 OTHER JESAR P P P P P P 6 164.5 987 0 0 987 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   2 KANSANBEN BALABHAI(Self) GJ-04-004-045-001/40349 OTHER JESAR P A P P P A 4 123.12 492.48 0 0 492.48 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   3 JIVRAJBHAI BALABHAI(Son) GJ-04-004-045-001/40349 OTHER JESAR P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   4 NARSHIBHAI BAGHABHAI(Self) GJ-04-004-045-001/40348 OTHER JESAR P P P P P P 6 177.95 1067.7 0 0 1067.7 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   5 HANSABEN NARSHIBHAI(Wife) GJ-04-004-045-001/40348 OTHER JESAR P P P P P P 6 177.95 1067.7 0 0 1067.7 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   6 VIJAYBHAI NARASHIBHAI(Son) GJ-04-004-045-001/40348 OTHER JESAR P A P P P P 5 177.95 889.75 0 0 889.75 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   7 VAISHALIBEN NARASHIBHAI(Daughter) GJ-04-004-045-001/40348 OTHER JESAR P P P P P P 6 177.95 1067.7 0 0 1067.7 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   8 GODEBHAI BHOPABHAI(Self) GJ-04-004-045-001/40345 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   9 BHOPABHAI POLABHAI ZAPDA(Husband) GJ-04-004-045-001/40345 OTHER JESAR P P A P P P 5 194 970 0 0 970 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   Daily Attendence 9 7 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8445.05

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

Total Cash payment(In Rs.) Cash 8445.05 Average Per labour 938.3389

Total man days : 50