Muster Roll No. : 657	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 VIHABHAI VALABHAI SARAVIYA(Self) GJ-04-004-045-001/179887 OTHER JESAR A P P P P P 5 151 755 0 0 755 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000622 Credited 06/06/2019   2 JALUBEN VALABHAI SARAVIYA(Wife) GJ-04-004-045-001/179887 OTHER JESAR P P P P P P 6 151 906 0 0 906 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000622 Credited 06/06/2019   3 Rathod Bharatbhai Danabhai(Self) GJ-04-004-045-001/179886 OTHER JESAR P P P P P P 6 142.27 853.62 0 0 853.62 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   4 Rathod Hakuben Danabhai(Sister) GJ-04-004-045-001/179886 OTHER JESAR P P P P P P 6 142.27 853.62 0 0 853.62 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   5 Rathod Panchiben Danabhai(Mother) GJ-04-004-045-001/179886 OTHER JESAR P P P P P P 6 142.27 853.62 0 0 853.62 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   6 Susara Rekhaben Lalabhai(Wife) GJ-04-004-045-001/179884 OTHER JESAR P P P P P P 6 192.27 1153.62 0 0 1153.62 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   7 LALABHAI VALABHAI SARAVIYA(Self) GJ-04-004-045-001/179885 OTHER JESAR P P A P P P 5 110.73 553.65 0 0 553.65 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   8 DEVUBEN VALABHAI SARAVIYA(Wife) GJ-04-004-045-001/179885 OTHER JESAR P P P P P P 6 110.73 664.38 0 0 664.38 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   9 VALABHAI ALUBHAI SARAVIYA(Father) GJ-04-004-045-001/179885 OTHER JESAR P A P P P A 4 110.73 442.92 0 0 442.92 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   Daily Attendence 8 8 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7036.43

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

Total Cash payment(In Rs.) Cash 7036.43 Average Per labour 781.8256

Total man days : 50