Muster Roll No. : 1271	Date From : 14/05/2018    Date To : 19/05/2018	Sanction No. : 466/10    Sanction Date : 26/04/2018
Work Code : 1120001024/WH/99759902670	Work Name : Jarusha Village Deeping of Tank(Pond) (2018-19) (1120001024/WH/99759902670)

Measurement Book Detail

MB NO.  3996        Page NO.  32

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 BHANGI JALIBEN BHUDARBHAI(Self) GJ-20-001-024-001/11214849 SC Jarusha X X P P P P 4 78 312 0 0 312 DENA BANK VARAHI BKDN0140295 1120001WL003023 Credited 07/06/2018   2 KUMBHAR GOVINDBHAI ANADABHAI(Self) GJ-20-001-024-001/11214846 OTHER Jarusha X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003023 Credited 07/06/2018   3 THAKOR KHEMABHAI DAJABHAI(Self) GJ-20-001-024-001/11214859 OTHER Jarusha X X P P P P 4 172 688 0 0 688 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003023 Credited 07/06/2018   4 THAKOR BACHUBHAI KARASANBHAI(Self) GJ-20-001-024-001/11214847 OTHER Jarusha X X P P P P 4 155 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003023 Credited 07/06/2018   5 THAKOR PREHALADBHAI KHEMABHAI(Son) GJ-20-001-024-001/11214859 OTHER Jarusha X X P P P P 4 96 384 0 0 384 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003023 Credited 07/06/2018   6 KUMBHAR NAYANABEN GOVINDBHAI(Wife) GJ-20-001-024-001/11214846 OTHER Jarusha X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003023 Credited 07/06/2018   7 PARMAR HASAMUKHBHAI HARIBHAI(Self) GJ-20-001-024-001/11214858 OTHER Jarusha X X P P P P 4 71 284 0 0 284 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003023 Credited 07/06/2018   8 RAVAL BHEMABHAI SODABHAI(Self) GJ-20-001-024-001/11214856 OTHER Jarusha X X P P P P 4 99 396 0 0 396 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003023 Credited 07/06/2018   Daily Attendence 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 312 Amount Paid ST 0 Amount Paid Other 3916

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

Total Cash payment(In Rs.) Cash 4228 Average Per labour 528.5

Total man days : 32