Muster Roll No. : 748	Date From : 26/05/2019    Date To : 31/05/2019	Sanction No. : AS05    Sanction Date : 10/05/2019
Work Code : 1104004111/WH/100000000000086975	Work Name : Deepening Of New Pond At Shantinagar

Measurement Book Detail

MB NO.  46562        Page NO.  2328092

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 Patadiya Mukeshbhai Chaganbhai(Self) GJ-04-004-111-001/177712 OTHER Shantinagar P P P P P P 6 140.6 843.6 0 0 843.6 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000731 Credited 19/06/2019   2 Chachudariya Bholabhai Shambhubhai(Son) GJ-04-004-111-001/158691 OTHER Shantinagar P P P P P P 6 109.7 658.2 0 0 658.2 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   3 Chachudariya Dilubhai Shambhubhai(Son) GJ-04-004-111-001/158691 OTHER Shantinagar P P P P A P 5 109.7 548.5 0 0 548.5 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   4 Chachudariya Sangitaben Bholabhai(Daughter-in-Law) GJ-04-004-111-001/158691 OTHER Shantinagar P P P P P P 6 109.7 658.2 0 0 658.2 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   Daily Attendence 4 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2708.5

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

Total Cash payment(In Rs.) Cash 2708.5 Average Per labour 677.125

Total man days : 23