Muster Roll No. : 1478	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 Bhaliya Gavuben Himmatbhai(Self) GJ-04-004-045-001/179394 OTHER JESAR P A P P P A 4 163.4 653.6 0 0 653.6 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   2 Bhaliya Gopalbhai Himmatbhai(Son) GJ-04-004-045-001/179394 OTHER JESAR P A P A P A 3 163.4 490.2 0 0 490.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   3 Bhaliya Vishalbhai Himmatbhai(Son) GJ-04-004-045-001/179394 OTHER JESAR P A P P P A 4 163.4 653.6 0 0 653.6 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   4 Zapada Meghabhai Sondabhai(Self) GJ-04-004-045-001/179874 OTHER JESAR P A P P P A 4 194 776 0 0 776 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   5 Zapada Monghiben Meghabhai(Wife) GJ-04-004-045-001/179874 OTHER JESAR P A P A P A 3 194 582 0 0 582 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   6 Zapada Makabhai Chakurbhai(Self) GJ-04-004-045-001/179873 OTHER JESAR P A P P P A 4 176.12 704.48 0 0 704.48 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   7 Zapada Godiben Makabhai(Wife) GJ-04-004-045-001/179873 OTHER JESAR P A P P P A 4 176.12 704.48 0 0 704.48 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   8 Susara Lalabhai Bhagvanbhai(Self) GJ-04-004-045-001/179872 OTHER JESAR P A P A P A 3 162.8 488.4 0 0 488.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001084 Credited 05/07/2019   9 Susara Labhuben Lalabhai(Wife) GJ-04-004-045-001/179872 OTHER JESAR P A P P P A 4 162.8 651.2 0 0 651.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001084 Credited 05/07/2019   10 Susara Ratnaben Bhagvanbhai(Mother) GJ-04-004-045-001/179872 OTHER JESAR P A P P P A 4 162.8 651.2 0 0 651.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001084 Credited 05/07/2019   Daily Attendence 10 0 10 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6355.16

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

Total Cash payment(In Rs.) Cash 6355.16 Average Per labour 635.516

Total man days : 37