Muster Roll No. : 661	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 SAMATBHAI VALABHAI(Self) GJ-04-004-045-001/40008 OTHER JESAR A P P P P A 4 158.6 634.4 0 0 634.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   2 REKHABEN SAMATBHAI(Wife) GJ-04-004-045-001/40008 OTHER JESAR P P P P P P 6 158.6 951.6 0 0 951.6 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   3 Zapada Nondhabhai Satabhai(Self) GJ-04-004-045-001/40080 OTHER JESAR P P P P P P 6 182.75 1096.5 0 0 1096.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   4 Zapada Dhakuben Nondhabhai(Wife) GJ-04-004-045-001/40080 OTHER JESAR P P P P P P 6 182.75 1096.5 0 0 1096.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   5 JAYABEN(Self) GJ-04-004-045-001/40131 OTHER JESAR P P P P P P 6 129.11 774.66 0 0 774.66 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   6 RATHOD TEJABHAI PATABHAI(Husband) GJ-04-004-045-001/40131 OTHER JESAR P P A P P P 5 129.11 645.55 0 0 645.55 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 07/06/2019   7 RATHOD SHIVABHAI TEJABHAI(Son) GJ-04-004-045-001/40131 OTHER JESAR P P P P P P 6 129.11 774.66 0 0 774.66 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   8 SADULBHAI VALABHAI(Husband) GJ-04-004-045-001/40005 OTHER JESAR P P A P P P 5 159.17 795.85 0 0 795.85 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   9 MAYABEN SADULBHAI(Daughter) GJ-04-004-045-001/40005 OTHER JESAR P P P P P P 6 159.17 955.02 0 0 955.02 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   Daily Attendence 8 9 7 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7724.74

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

Total Cash payment(In Rs.) Cash 7724.74 Average Per labour 858.3044

Total man days : 50