Muster Roll No. : 1167	Date From : 05/06/2019    Date To : 10/06/2019	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.  2328180

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 MANJIBHAI POPATBHAI(Self) GJ-04-004-045-001/40352 OTHER JESAR P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   2 VIMALABEN MANJIBHAI(Wife) GJ-04-004-045-001/40352 OTHER JESAR P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   3 VIJAYBHAI MANJIBHAI(Son) GJ-04-004-045-001/40352 OTHER JESAR P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   4 KANSANBEN BALABHAI(Self) GJ-04-004-045-001/40349 OTHER JESAR P P P P P P 6 154.32 925.92 0 0 925.92 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   5 JIVRAJBHAI BALABHAI(Son) GJ-04-004-045-001/40349 OTHER JESAR P P P P P P 6 154.32 925.92 0 0 925.92 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   6 GITABEN JIVRAJBHAI(Daughter-in-Law) GJ-04-004-045-001/40349 OTHER JESAR P P P P P P 6 154.32 925.92 0 0 925.92 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   7 RAJUBHAI BALABHAI(Son) GJ-04-004-045-001/40349 OTHER JESAR P A P P P P 5 154.32 771.6 0 0 771.6 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   8 ARUNABEN RAJUBHAI(Daughter-in-Law) GJ-04-004-045-001/40349 OTHER JESAR P A P P P P 5 154.32 771.6 0 0 771.6 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   9 VIJAYBHAI NARASHIBHAI(Son) GJ-04-004-045-001/40348 OTHER JESAR P A P P P P 5 115.69 578.45 0 0 578.45 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   10 VAISHALIBEN NARASHIBHAI(Daughter) GJ-04-004-045-001/40348 OTHER JESAR P P P P P P 6 115.69 694.14 0 0 694.14 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   Daily Attendence 10 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8995.55

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

Total Cash payment(In Rs.) Cash 8995.55 Average Per labour 899.555

Total man days : 57