Muster Roll No. : 809	Date From : 29/05/2019    Date To : 03/06/2019	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.  2328109

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 POTEBEN VERABHAI(Self) GJ-04-004-045-001/40338 OTHER JESAR P P P P P P 6 137.23 823.38 0 0 823.38 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   2 LAKHAMANBHAI VERABHAI(Son) GJ-04-004-045-001/40338 OTHER JESAR P P A P P P 5 137.23 686.15 0 0 686.15 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   3 MAMATABEN LAKHAMANBHAI(Daughter) GJ-04-004-045-001/40338 OTHER JESAR P P P P P P 6 137.23 823.38 0 0 823.38 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   4 SURESHBHAI SAGANBHAI(Self) GJ-04-004-045-001/40292 OTHER JESAR P P A P P P 5 110.34 551.7 0 0 551.7 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   5 MANGUBEN SAGANBHAI(Mother) GJ-04-004-045-001/40292 OTHER JESAR P P P P P P 6 110.34 662.04 0 0 662.04 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   6 SANJAYBHAI SAGANBHAI(Brother) GJ-04-004-045-001/40292 OTHER JESAR P P P P P P 6 110.34 662.04 0 0 662.04 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   7 CHAGANBHAI RAGHAVBHAI(Father) GJ-04-004-045-001/40292 OTHER JESAR P P P P P P 6 110.34 662.04 0 0 662.04 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   8 LALABHAI MATERBHAI(Self) GJ-04-004-045-001/40337 OTHER JESAR P P P P P P 6 123.35 740.1 0 0 740.1 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   9 VALUBEN LALABHAI(Wife) GJ-04-004-045-001/40337 OTHER JESAR P P P P P P 6 123.35 740.1 0 0 740.1 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   10 BHAVUBEN(Daughter) GJ-04-004-045-001/40337 OTHER JESAR P P A P P P 5 123.35 616.75 0 0 616.75 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   Daily Attendence 10 10 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6967.68

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

Total Cash payment(In Rs.) Cash 6967.68 Average Per labour 696.768

Total man days : 57