Muster Roll No. : 653	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 Zapada Anandbhai Chakurbhai(Self) GJ-04-004-045-001/158431 OTHER JESAR P P P P P P 6 123.12 738.72 0 0 738.72 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000622 Credited 06/06/2019   2 Zapada Naniben Anandbhai(Wife) GJ-04-004-045-001/158431 OTHER JESAR P P P P P P 6 123.12 738.72 0 0 738.72 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000622 Credited 06/06/2019   3 Zapda Rekhaben Anandbhai(Daughter) GJ-04-004-045-001/158431 OTHER JESAR P P P P P P 6 123.12 738.72 0 0 738.72 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000622 Credited 06/06/2019   4 Zapda Dayaben Anandbhai(Daughter) GJ-04-004-045-001/158431 OTHER JESAR P P P P P P 6 123.12 738.72 0 0 738.72 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000622 Credited 06/06/2019   5 Susara Madhubhai Rukhadbhai(Self) GJ-04-004-045-001/158654 OTHER JESAR A P P A P P 4 135.31 541.24 0 0 541.24 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   6 Susara Lasiben Madhubhai(Wife) GJ-04-004-045-001/158654 OTHER JESAR P P P P P P 6 135.31 811.86 0 0 811.86 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   7 Susara Maiyabhai Madhubhai(Son) GJ-04-004-045-001/158654 OTHER JESAR P P P P P P 6 135.31 811.86 0 0 811.86 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   8 Ulava Vijaybhai Bachubhai(Son) GJ-04-004-045-001/157715 OTHER JESAR P P P P P P 6 174.58 1047.48 0 0 1047.48 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   9 Rathod Bhojabhai Oghadbhai(Self) GJ-04-004-045-001/158475 OTHER JESAR P P P P P P 6 149.15 894.9 0 0 894.9 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   10 Rathod Sonaben Bhojabhai(Wife) GJ-04-004-045-001/158475 OTHER JESAR P P P P P P 6 149.15 894.9 0 0 894.9 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   Daily Attendence 9 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7957.12

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

Total Cash payment(In Rs.) Cash 7957.12 Average Per labour 795.712

Total man days : 58